Labūnavos - Company finances
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EUR
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2018
From: 2017-07-01
To: 2018-06-30
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2019
From: 2018-07-01
To: 2019-06-30
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2020
From: 2019-07-01
To: 2020-06-30
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2021
From: 2020-07-01
To: 2021-06-30
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2022
From: 2021-07-01
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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Financial data
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| Sales revenue | 4,967,897 | 5,183,410 | 5,426,282 | 5,933,998 | 7,683,458 | 8,276,610 | 7,405,383 | 7,959,608 |
| Profit before tax | 294,794 | 168,020 | 1,729,287 | 1,137,583 | 1,174,045 | 2,366,376 | 764,151 | 428,190 |
| Net profit | 361,307 | 245,163 | 1,557,954 | 1,057,399 | 1,180,055 | 2,168,421 | 790,758 | 356,577 |
| Equity | 8,903,230 | 9,104,579 | 10,662,533 | 11,469,933 | 9,431,381 | 10,891,803 | 10,381,510 | 10,342,708 |
| Liabilities | 814,980 | 1,709,998 | 2,218,712 | 1,276,728 | 3,158,195 | 3,096,696 | 5,413,311 | 5,735,515 |
| Non-current assets | 6,322,614 | 7,416,731 | 6,286,772 | 6,110,416 | 8,079,714 | 9,231,982 | 11,138,980 | 11,867,523 |
| Current assets | 3,495,929 | 3,489,642 | 6,670,938 | 6,739,124 | 4,617,560 | 5,137,306 | 5,133,743 | 5,028,531 |
| Total assets | 9,818,543 | 10,906,373 | 12,957,710 | 12,849,540 | 12,697,274 | 14,369,288 | 16,272,723 | 16,896,054 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,121,437 | 986,896 | 884,780 |
| Social insurance contributions | - | - | - | - | - | 377,704 | 381,754 | 400,881 |
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Financial indicators
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| Revenue change y/y | +11.3% | +4.3% | +4.7% | +9.4% | +29.5% | +7.7% | -10.5% | +7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.7% | 2.2% | 12.0% | 8.2% | 9.3% | 15.1% | 4.9% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.1% | 2.7% | 14.6% | 9.2% | 12.5% | 19.9% | 7.6% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | 4.7% | 28.7% | 17.8% | 15.4% | 26.2% | 10.7% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.9% | 3.2% | 31.9% | 19.2% | 15.3% | 28.6% | 10.3% | 5.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,025 | 58,023 | 65,773 | 82,896 | 112,854 | 127,496 | 123,081 | 137,630 |
Sales revenue
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Labūnavos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-06 | 98.80 |
| 2023-11-16 | 2023-11-21 | 8.09 |
| 2023-07-26 | 2023-08-07 | 0.10 |
| 2023-02-06 | 2023-02-08 | 0.60 |
| 2023-01-27 | 2023-02-03 | 0.60 |
| 2022-03-16 | 2022-03-16 | 21432.80 |
Labūnavos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-20 | 13.25 |
| 2025-06-28 | 2025-06-30 | 9817.0 |
| 2025-03-28 | 2025-04-09 | 2.51 |
| 2025-03-20 | 2025-03-24 | 2.51 |
| 2025-02-20 | 2025-02-24 | 3.02 |
| 2025-01-30 | 2025-02-10 | 2.88 |
| 2024-12-30 | 2025-01-23 | 2.88 |
| 2024-12-19 | 2024-12-23 | 2.88 |
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.
Labunavos, ŽUB (code 161228959) is an Other legal form company engaged in mixed farming. In the latest financial year, 2025, revenue reached €7.96M, up 7.5% year on year from €7.41M in 2024, but still below the 2023 level of €8.28M. Net profit in 2025 was €356.6K, down from €790.8K in 2024 and €2.17M in 2023, showing a clear downward profitability trend over the three-year period. The 2025 net profit margin was 4.5%, compared with 10.7% in 2024 and 26.2% in 2023. Total assets increased to €16.90M in 2025 from €16.27M in 2024 and €14.37M in 2023, while equity remained broadly stable at €10.34M. Liabilities rose to €5.74M from €5.41M a year earlier and €3.10M in 2023. Key balance sheet ratios for 2025 indicate a solid capital base, with an equity ratio of 61.2% and debt-to-equity of 0.55. Asset turnover stood at 0.47x, ROE at 3.5%, and ROA at 2.1%. Revenue per employee was €139.6K.