Pasvalio rajono žemės ūkio bendrovė Saločiai - 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 | 1,520,983 | 1,631,545 | 1,942,172 | 2,042,096 | 2,433,205 | 2,382,669 | 2,211,556 | 1,812,610 |
| Profit before tax | 437,528 | 464,081 | 486,579 | 645,151 | 990,350 | 482,292 | 381,583 | 58,086 |
| Net profit | 458,918 | 420,375 | 440,796 | 577,823 | 990,350 | 482,292 | 345,598 | 58,086 |
| Equity | 2,934,078 | 3,077,582 | 3,016,757 | 3,387,421 | 4,008,007 | 4,010,237 | 4,067,070 | 3,775,406 |
| Liabilities | 1,574,251 | 1,432,224 | 1,586,893 | 1,468,537 | 1,707,006 | 1,681,941 | 1,891,896 | 2,068,808 |
| Non-current assets | 2,292,406 | 2,146,879 | 2,217,427 | 2,240,739 | 2,149,927 | 2,273,696 | 2,240,287 | 2,154,891 |
| Current assets | 1,556,751 | 1,480,561 | 1,632,907 | 1,846,550 | 2,652,209 | 2,149,349 | 2,204,565 | 1,990,890 |
| Total assets | 3,849,157 | 3,627,440 | 3,850,334 | 4,087,289 | 4,802,136 | 4,423,045 | 4,444,852 | 4,145,781 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 288,098 | 164,824 | - |
| Social insurance contributions | - | - | - | - | - | 95,330 | 100,705 | 103,199 |
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Financial indicators
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| Revenue change y/y | -17.4% | +7.3% | +19.0% | +5.1% | +19.2% | -2.1% | -7.2% | -18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.9% | 11.6% | 11.4% | 14.1% | 20.6% | 10.9% | 7.8% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.6% | 13.7% | 14.6% | 17.1% | 24.7% | 12.0% | 8.5% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.2% | 25.8% | 22.7% | 28.3% | 40.7% | 20.2% | 15.6% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.8% | 28.4% | 25.1% | 31.6% | 40.7% | 20.2% | 17.3% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,894 | 81,577 | 99,175 | 112,409 | 130,350 | 129,375 | 120,084 | 100,701 |
Sales revenue
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Pasvalio rajono žemės ūkio bendrovė Saločiai - Social security debts
The company had no debts to Sodra
Pasvalio rajono žemės ūkio bendrovė Saločiai - 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.
Salociai, ŽUB (company code 169163723) is an Other legal form entity operating in mixed farming. In 2025, revenue totalled €1.81M, down 18.0% year on year and 23.9% compared with 2023. Net profit decreased to €58.1K in 2025 from €345.6K in 2024 and €482.3K in 2023, reducing the profit margin to 3.2% from 15.6% a year earlier and 20.2% in 2023. The three-year trend shows a clear weakening in earnings alongside lower sales. Balance sheet indicators remained relatively solid, with total assets of €4.15M at the end of 2025, equity of €3.78M and liabilities of €2.07M. Equity still represented 91.1% of assets, while debt-to-equity stood at 0.55. Asset turnover was 0.44x, indicating moderate use of assets to generate revenue. Return on equity was 1.5% and return on assets 1.4% in 2025. Revenue per employee was €100.7K, while profit per employee was €3.2K.