Kupiškio Akmenlita - 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 | 2,989,192 | 3,679,645 | 3,158,355 | 3,109,797 | 4,188,276 | 5,053,394 | 4,723,627 | 4,395,054 |
| Profit before tax | 6,256 | 7,870 | -51,570 | -374,510 | 1,838 | 296,130 | 686,142 | 41,022 |
| Net profit | 4,335 | 6,380 | -51,570 | -374,510 | 1,838 | 248,260 | 608,641 | 41,022 |
| Equity | 2,197,576 | 2,203,955 | 2,152,385 | 1,777,875 | 1,779,713 | 2,027,973 | 2,636,414 | 2,677,436 |
| Liabilities | 1,086,373 | 965,149 | 1,517,289 | 1,512,146 | 1,850,676 | 1,117,230 | 1,057,264 | 1,257,393 |
| Non-current assets | 1,521,168 | 1,356,444 | 1,334,055 | 1,389,849 | 1,199,148 | 1,796,180 | 2,148,692 | 2,952,578 |
| Current assets | 1,765,948 | 1,821,385 | 2,336,404 | 1,925,441 | 2,484,504 | 1,398,098 | 1,576,705 | 1,421,701 |
| Total assets | 3,287,116 | 3,177,829 | 3,670,459 | 3,315,290 | 3,683,652 | 3,194,278 | 3,725,397 | 4,374,279 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 240,642 | 149,146 | 58,568 |
| Social insurance contributions | - | - | - | - | - | 102,755 | 120,375 | 148,617 |
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Financial indicators
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| Revenue change y/y | +8.3% | +23.1% | -14.2% | -1.5% | +34.7% | +20.7% | -6.5% | -7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | 0.2% | -1.4% | -11.3% | 0.0% | 7.8% | 16.3% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 0.3% | -2.4% | -21.1% | 0.1% | 12.2% | 23.1% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 0.2% | -1.6% | -12.0% | 0.0% | 4.9% | 12.9% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 0.2% | -1.6% | -12.0% | 0.0% | 5.9% | 14.5% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.7 | 0.9 | 1.0 | 0.6 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 106,440 | 136,283 | 119,559 | 109,758 | 152,764 | 186,014 | 161,492 | 138,427 |
Sales revenue
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Kupiškio Akmenlita - Social security debts
The company had no debts to Sodra
Kupiškio Akmenlita - 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.
Kupiškio Akmenlita, UAB (company code 169203146) is a Private Limited Liability Company engaged in mixed farming. In the latest financial year, 2025, revenue amounted to €4.40M, down 7.0% year on year and 13.0% below the 2023 level. Profitability weakened materially: net profit was €41.0K in 2025, compared with €608.6K in 2024 and €248.3K in 2023. The 2025 net profit margin was 0.9%, reflecting a much weaker earnings profile than in the previous two years. The balance sheet expanded further, with total assets of €4.37M, equity of €2.68M and liabilities of €1.26M at the end of 2025. Equity represented 61.2% of assets, while debt-to-equity stood at 0.47. Asset turnover was 1.00x, indicating revenue broadly matched the asset base. Return on equity was 1.5% and return on assets 0.9%. Revenue per employee was €141.8K, while profit per employee was €1.3K.