Žemaitijos agrocentras - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 397,162 | 371,315 | 572,129 | 643,116 | 658,495 | 865,505 | 728,417 | 586,568 |
| Profit before tax | 6,732 | 2,351 | -11,023 | 22,427 | 9,492 | -35,875 | 54,247 | -56,146 |
| Net profit | 6,400 | 2,244 | -11,023 | 20,819 | 7,814 | -35,875 | 49,611 | -56,146 |
| Equity | 1,317,746 | 1,319,991 | 1,308,968 | 1,329,787 | 1,337,601 | 1,301,726 | 1,351,338 | 1,295,192 |
| Liabilities | 37,559 | 44,187 | 28,071 | 51,574 | 68,563 | 36,052 | 96,160 | 45,677 |
| Non-current assets | 275,024 | 325,442 | 291,115 | 262,211 | 306,950 | 403,663 | 393,892 | 399,664 |
| Current assets | 1,080,281 | 1,038,736 | 1,045,924 | 1,119,150 | 1,099,214 | 934,115 | 1,053,606 | 941,205 |
| Total assets | 1,355,305 | 1,364,178 | 1,337,039 | 1,381,361 | 1,406,164 | 1,337,778 | 1,447,498 | 1,340,869 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 37,461 | 68,565 | 30,936 |
| Social insurance contributions | - | - | - | - | - | 12,902 | 11,500 | 14,393 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +19.8% | -6.5% | +54.1% | +12.4% | +2.4% | +31.4% | -15.8% | -19.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 0.2% | -0.8% | 1.5% | 0.6% | -2.7% | 3.4% | -4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.5% | 0.2% | -0.8% | 1.6% | 0.6% | -2.8% | 3.7% | -4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 0.6% | -1.9% | 3.2% | 1.2% | -4.1% | 6.8% | -9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 0.6% | -1.9% | 3.5% | 1.4% | -4.1% | 7.4% | -9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,574 | 57,125 | 81,733 | 95,276 | 103,973 | 157,365 | 156,088 | 127,979 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Žemaitijos agrocentras - Social security debts
The company had no debts to Sodra
Žemaitijos agrocentras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-13 | 2.18 |
| 2026-01-29 | 2026-02-03 | 0.18 |
| 2025-07-28 | 2025-07-28 | 3417.66 |
| 2025-07-08 | 2025-07-20 | 137.38 |
| 2025-07-01 | 2025-07-07 | 2407.41 |
| 2025-06-28 | 2025-06-30 | 2404.83 |
| 2025-06-27 | 2025-06-27 | 1749.83 |
| 2025-06-26 | 2025-06-26 | 1750.25 |
| 2025-06-24 | 2025-06-25 | 2190.69 |
| 2025-06-22 | 2025-06-23 | 2189.07 |
| 2025-06-20 | 2025-06-21 | 2188.53 |
| 2025-06-19 | 2025-06-19 | 2170.17 |
| 2025-06-17 | 2025-06-18 | 207.25 |
| 2025-03-20 | 2025-03-20 | 377.55 |
| 2025-02-20 | 2025-02-25 | 0.35 |
| 2025-01-30 | 2025-02-10 | 1.63 |
| 2025-01-09 | 2025-01-15 | 0.46 |
| 2024-12-30 | 2025-01-08 | 0.59 |
| 2024-12-18 | 2024-12-27 | 61.04 |
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.
Žemaitijos agrocentras, UAB (code 169923756) is a Private Limited Liability Company engaged in the wholesale of agrochemical products and fertilisers. In 2025, the company generated revenue of €586.6K, down 19.5% year on year and 32.2% below the 2023 level. Net profit for 2025 was a loss of €56.1K, compared with a profit of €49.6K in 2024 and a loss of €35.9K in 2023, showing an uneven recent earnings pattern. The 2025 profit margin was -9.6%. The balance sheet remained highly equity-funded, with total assets of €1.34M, equity of €1.30M and liabilities of €45.7K at year-end 2025. Long-term assets stood at €399.7K and short-term assets at €941.2K. Key ratios for 2025 include ROE of -4.3%, ROA of -4.2%, debt-to-equity of 0.04 and asset turnover of 0.44x. Revenue per employee was €146.6K, while profit per employee was -€14.0K.