Kaišiadorių paukštynas - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2025-06-30.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2022
From: 2021-01-01
To: 2022-06-30
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2023
From: 2022-07-01
To: 2023-06-30
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2024
From: 2023-07-01
To: 2024-06-30
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2025
From: 2024-07-01
To: 2025-06-30
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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 73,543,742 | 67,931,960 | 62,404,396 | 82,483,508 | 47,756,556 | 39,573,609 | 40,981,603 |
| Profit before tax | 756,728 | -1,384,199 | -629,109 | -5,548,363 | -147,247 | 101,576 | 649,509 |
| Net profit | 687,353 | -1,384,199 | -629,109 | -5,548,363 | 93,443 | 111,259 | 672,291 |
| Equity | 18,769,427 | 17,385,228 | 16,756,119 | 11,207,755 | 10,000,198 | 10,111,457 | 10,783,747 |
| Liabilities | 19,766,623 | 16,754,466 | 13,437,236 | 12,244,556 | 8,869,479 | 10,494,220 | 8,784,471 |
| Non-current assets | 21,744,517 | 19,526,271 | 17,142,991 | 10,745,638 | 12,478,075 | 12,723,445 | 12,507,757 |
| Current assets | 17,462,302 | 15,181,501 | 13,512,062 | 13,135,392 | 7,079,315 | 8,738,932 | 7,841,483 |
| Total assets | 39,206,819 | 34,707,772 | 30,655,053 | 23,881,030 | 19,557,390 | 21,462,377 | 20,349,240 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,877,628 | 2,993,775 | 2,421,173 |
| Social insurance contributions | - | - | - | - | 1,370,793 | 1,355,243 | 1,398,984 |
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Financial indicators
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| Revenue change y/y | +2.8% | -7.6% | -8.1% | - | -42.1% | -17.1% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | -4.0% | -2.1% | -23.2% | 0.5% | 0.5% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.7% | -8.0% | -3.8% | -49.5% | 0.9% | 1.1% | 6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | -2.0% | -1.0% | -6.7% | 0.2% | 0.3% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | -2.0% | -1.0% | -6.7% | -0.3% | 0.3% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.0 | 0.8 | 1.1 | 0.9 | 1.0 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,374 | 77,217 | 78,885 | 207,288 | 158,528 | 145,180 | 163,436 |
Sales revenue
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Kaišiadorių paukštynas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 1756.40 |
| 2026-08-19 | 2026-08-19 | 1756.40 |
| 2025-01-16 | 2025-01-22 | 134.57 |
Kaišiadorių paukštynas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-25 | 0.64 |
| 2026-06-30 | 2026-07-07 | 0.96 |
| 2026-06-28 | 2026-06-29 | 1.14 |
| 2026-05-12 | 2026-05-18 | 1.14 |
| 2026-04-30 | 2026-05-03 | 2.6 |
| 2026-03-29 | 2026-04-23 | 2.32 |
| 2026-03-19 | 2026-03-24 | 2.17 |
| 2026-03-08 | 2026-03-08 | 2.17 |
| 2026-02-28 | 2026-03-07 | 2.19 |
| 2026-02-21 | 2026-02-21 | 2.61 |
| 2025-07-10 | 2025-07-20 | 1120.7 |
| 2025-06-28 | 2025-07-09 | 0.56 |
| 2025-04-28 | 2025-05-20 | 0.32 |
| 2025-04-10 | 2025-04-10 | 310.66 |
| 2025-04-09 | 2025-04-09 | 309.16 |
| 2024-11-17 | 2024-11-25 | 0.29 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Kaišiadoriu paukštynas, AB (code 158891218) is a Public Limited Liability Company engaged in raising of poultry. In the latest financial year, 2025, the company generated revenue of €40.98M and net profit of €672.3K, compared with €39.57M revenue and €111.3K net profit in 2024. Revenue increased by 3.6% year on year, while the two-year comparison still shows a decline of 14.2% versus 2023, when revenue reached €47.76M. Profitability improved materially in 2025, with profit margin rising to 1.6% from 0.3% in 2024 and 0.2% in 2023. Balance sheet size remained broadly stable, with total assets of €20.35M, equity of €10.78M and liabilities of €8.78M at the end of 2025. The equity ratio stood at 53.0%, debt to equity at 0.81, asset turnover at 2.01x, return on equity at 6.2% and return on assets at 3.3%. Revenue per employee was €163.9K, while profit per employee was €2.7K.