Agnapolio dvaras - Company finances
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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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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,895,822 | 2,003,830 | 1,507,847 | 1,044,241 | 360,081 | 229,911 | 179,551 | 152,190 |
| Profit before tax | 100,650 | 55,723 | 76,020 | 105,722 | 69,145 | 39,673 | 61,553 | 81,133 |
| Net profit | 86,335 | 46,392 | 67,098 | 98,930 | 66,778 | 33,266 | 52,309 | 74,057 |
| Equity | 758,571 | 798,859 | 863,354 | 942,299 | 913,976 | 943,264 | 991,970 | 1,063,460 |
| Liabilities | 1,899,891 | 1,896,410 | 1,691,135 | 1,273,011 | 1,128,464 | 1,351,264 | 1,265,661 | 1,211,376 |
| Non-current assets | 1,253,322 | 1,256,055 | 1,544,206 | 972,780 | 1,117,637 | 1,508,396 | 1,515,043 | 1,381,763 |
| Current assets | 1,404,159 | 1,437,075 | 1,008,547 | 1,241,162 | 921,182 | 784,657 | 740,586 | 891,083 |
| Total assets | 2,657,481 | 2,693,130 | 2,552,753 | 2,213,942 | 2,038,819 | 2,293,053 | 2,255,629 | 2,272,846 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,605 | 36,647 | 53,439 |
| Social insurance contributions | - | - | - | - | - | 11,969 | 10,018 | 11,422 |
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Financial indicators
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| Revenue change y/y | -50.3% | -30.8% | -24.8% | -30.7% | -65.5% | -36.2% | -21.9% | -15.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 1.7% | 2.6% | 4.5% | 3.3% | 1.5% | 2.3% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.4% | 5.8% | 7.8% | 10.5% | 7.3% | 3.5% | 5.3% | 7.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 2.3% | 4.4% | 9.5% | 18.5% | 14.5% | 29.1% | 48.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 2.8% | 5.0% | 10.1% | 19.2% | 17.3% | 34.3% | 53.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 2.4 | 2.0 | 1.4 | 1.2 | 1.4 | 1.3 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 569,674 | 381,682 | 278,370 | 174,040 | 60,014 | 48,402 | 43,972 | 38,048 |
Sales revenue
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Agnapolio dvaras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-17 | 2022-11-18 | 0.33 |
| 2022-10-31 | 2022-11-08 | 0.33 |
Agnapolio dvaras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-02 | 2.64 |
| 2026-05-06 | 2026-05-12 | 2.64 |
| 2025-12-09 | 2025-12-09 | 0.37 |
| 2025-12-08 | 2025-12-08 | 50.34 |
| 2025-12-03 | 2025-12-07 | 50.29 |
| 2025-11-12 | 2025-11-12 | 50.0 |
| 2024-11-28 | 2024-12-12 | 0.21 |
| 2024-10-28 | 2024-11-23 | 0.21 |
| 2024-09-29 | 2024-10-16 | 0.21 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.