Žemės ūkio bendrovė Vaiškoniai - 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 | 599,404 | 531,691 | 588,263 | 796,886 | 968,367 | 635,771 | 706,319 | 641,238 |
| Profit before tax | 39,070 | -57,189 | 102,373 | 162,599 | 259,430 | -161,999 | -97,332 | -109,821 |
| Net profit | 39,070 | -57,189 | 97,391 | 150,305 | 232,722 | -161,999 | -97,332 | -109,821 |
| Equity | 1,064,667 | 1,013,049 | 1,112,137 | 1,265,419 | 1,498,141 | 1,347,111 | 1,254,758 | 1,155,935 |
| Liabilities | 404,754 | 380,222 | 299,783 | 328,737 | 356,077 | 237,680 | 290,110 | 230,788 |
| Non-current assets | 980,675 | 994,381 | 967,488 | 958,856 | 913,122 | 1,017,270 | 959,009 | 1,035,068 |
| Current assets | 488,746 | 398,890 | 444,432 | 635,300 | 941,096 | 567,521 | 585,859 | 351,655 |
| Total assets | 1,469,421 | 1,393,271 | 1,411,920 | 1,594,156 | 1,854,218 | 1,584,791 | 1,544,868 | 1,386,723 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 97,274 | 54,009 | 73,795 |
| Social insurance contributions | - | - | - | - | - | 27,742 | 27,973 | 32,896 |
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Financial indicators
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| Revenue change y/y | -9.9% | -11.3% | +10.6% | +35.5% | +21.5% | -34.3% | +11.1% | -9.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | -4.1% | 6.9% | 9.4% | 12.6% | -10.2% | -6.3% | -7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.7% | -5.6% | 8.8% | 11.9% | 15.5% | -12.0% | -7.8% | -9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.5% | -10.8% | 16.6% | 18.9% | 24.0% | -25.5% | -13.8% | -17.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | -10.8% | 17.4% | 20.4% | 26.8% | -25.5% | -13.8% | -17.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,600 | 59,077 | 65,363 | 88,543 | 113,926 | 79,471 | 90,169 | 89,475 |
Sales revenue
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Žemės ūkio bendrovė Vaiškoniai - Social security debts
The company had no debts to Sodra
Žemės ūkio bendrovė Vaiškoniai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Vaiškoniai, ŽUB (code 167937433), operating as Other, is engaged in growing cereals, other than rice, leguminous crops and oil seeds. In 2025, the latest financial year, the company generated revenue of €641.2K, down 9.2% year on year, while the 2-year revenue change was broadly flat at +0.9%. Net loss for 2025 was €109.8K, compared with a loss of €97.3K in 2024 and €162.0K in 2023, indicating an improved result from 2023 but a weaker outcome than the prior year. The 2025 profit margin was -17.1%. The balance sheet remained solid, with total assets of €1.39M, equity of €1.16M and liabilities of €230.8K. The equity ratio stood at 83.4% and debt-to-equity at 0.20, pointing to moderate leverage. Asset turnover was 0.46x, reflecting the relationship between revenue and asset base. Productivity stood at €91.6K of revenue per employee, while profit per employee was -€15.7K. Overall, the 2025 figures show a capitalised agricultural business with stable revenues but continuing losses.