agrofirma Josvainiai - 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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Financial data
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| Sales revenue | 791,656 | 714,222 | 459,261 | 1,259,404 | 3,995,410 | 725,073 | 1,245,909 | 1,869,084 |
| Profit before tax | 77,837 | 66,849 | - | 113,719 | 202,723 | 93,754 | 108,704 | 113,739 |
| Net profit | - | - | 49,963 | 106,819 | 172,414 | 143,818 | 109,433 | 109,059 |
| Equity | 1,092,579 | 2,932,975 | 2,882,938 | 3,202,350 | 3,374,764 | 3,418,583 | 3,129,548 | 3,039,687 |
| Liabilities | - | - | 44,509 | 359,159 | 469,080 | 137,546 | 175,623 | 351,757 |
| Non-current assets | 895,281 | 3,094,010 | 2,953,696 | 3,199,214 | 3,195,230 | 3,191,244 | 3,454,832 | 3,510,286 |
| Current assets | 246,061 | 196,353 | 290,432 | 710,548 | 981,007 | 694,916 | 244,946 | 310,354 |
| Total assets | 1,141,342 | 3,290,363 | 3,244,128 | 3,909,762 | 4,176,237 | 3,886,160 | 3,699,778 | 3,820,640 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 56,467 | 66,098 | 60,378 |
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Financial indicators
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| Revenue change y/y | -11.3% | -9.8% | -35.7% | +174.2% | +217.2% | -81.9% | +71.8% | +50.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 1.5% | 2.7% | 4.1% | 3.7% | 3.0% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 1.7% | 3.3% | 5.1% | 4.2% | 3.5% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 10.9% | 8.5% | 4.3% | 19.8% | 8.8% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.8% | 9.4% | - | 9.0% | 5.1% | 12.9% | 8.7% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 263,885 | 238,074 | 153,087 | 521,126 | 1,452,876 | 241,691 | 415,303 | 623,028 |
Sales revenue
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agrofirma Josvainiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-08 | 2025-06-09 | 0.12 |
| 2025-05-16 | 2025-06-04 | 0.12 |
| 2025-05-04 | 2025-05-13 | 0.12 |
| 2025-04-16 | 2025-05-01 | 0.12 |
| 2025-03-18 | 2025-04-09 | 0.12 |
| 2025-02-18 | 2025-03-11 | 0.12 |
| 2025-01-16 | 2025-02-11 | 0.12 |
| 2025-01-02 | 2025-01-08 | 0.12 |
| 2024-12-22 | 2024-12-31 | 0.12 |
| 2024-12-17 | 2024-12-20 | 0.12 |
| 2024-11-18 | 2024-12-10 | 0.12 |
| 2024-10-16 | 2024-11-13 | 0.12 |
| 2024-09-17 | 2024-10-08 | 0.12 |
| 2024-08-19 | 2024-09-10 | 0.12 |
| 2024-07-16 | 2024-08-13 | 0.12 |
| 2024-06-18 | 2024-07-11 | 0.12 |
| 2024-05-16 | 2024-06-05 | 0.12 |
| 2024-04-16 | 2024-05-07 | 0.12 |
| 2024-03-18 | 2024-04-10 | 0.12 |
| 2024-02-19 | 2024-03-05 | 0.12 |
| 2024-01-16 | 2024-02-06 | 0.12 |
| 2023-12-18 | 2023-12-27 | 0.12 |
| 2023-11-16 | 2023-12-06 | 0.12 |
| 2023-10-17 | 2023-11-07 | 0.12 |
| 2023-09-18 | 2023-10-11 | 0.12 |
| 2023-08-17 | 2023-09-12 | 0.12 |
| 2023-07-18 | 2023-08-08 | 0.12 |
| 2023-06-16 | 2023-07-06 | 0.12 |
| 2023-05-16 | 2023-06-07 | 0.12 |
| 2023-05-02 | 2023-05-10 | 0.12 |
| 2023-04-18 | 2023-04-28 | 0.12 |
| 2023-03-16 | 2023-04-12 | 0.12 |
| 2023-02-17 | 2023-03-06 | 0.12 |
| 2023-02-06 | 2023-02-06 | 0.12 |
| 2023-01-17 | 2023-02-03 | 0.12 |
| 2022-12-16 | 2023-01-10 | 0.12 |
| 2022-11-21 | 2022-12-13 | 0.12 |
| 2022-11-17 | 2022-11-18 | 0.12 |
| 2022-10-18 | 2022-11-08 | 0.12 |
| 2022-09-16 | 2022-10-11 | 0.12 |
| 2022-08-23 | 2022-09-06 | 0.12 |
| 2022-07-25 | 2022-08-09 | 0.12 |
agrofirma Josvainiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-19 | 0.2 |
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.
Josvainiai, AB (code 161316576) is a Public Limited Liability Company operating in the distribution of gaseous fuels through mains. In the latest financial year, 2025, the company generated €1.87M in revenue and €109.1K in net profit, with a profit margin of 5.8%. Revenue increased by 50.0% year on year and by 157.8% over two years, showing strong top-line growth. Over the same period, net profit moved from €143.8K in 2023 to €109.4K in 2024 and €109.1K in 2025, indicating stable profitability despite a lower margin. Total assets stood at €3.82M at the end of 2025, supported by equity of €3.04M and liabilities of €351.8K. The balance sheet remains conservative, with an equity ratio of 79.6% and debt-to-equity of 0.12. Return on equity was 3.6% and return on assets 2.9%, while asset turnover was 0.49x. Revenue per employee was €623.0K and profit per employee €36.4K.