Žemės ūkio bendrovė Gražionių bekonas - 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 | 2,158,539 | 2,679,167 | 2,549,700 | 2,510,988 | 3,616,332 | 4,195,449 | 4,641,577 | 5,770,043 |
| Profit before tax | 221,204 | 412,436 | 370,717 | 43,966 | 474,094 | 1,021,883 | 881,211 | 417,973 |
| Net profit | 207,644 | 365,660 | 345,202 | 43,966 | 459,444 | 879,386 | 759,591 | 417,973 |
| Equity | 3,592,645 | 3,820,007 | 3,833,297 | 3,462,373 | 4,175,874 | 5,510,282 | 5,269,873 | 5,805,603 |
| Liabilities | 209,337 | 157,731 | 137,334 | 224,932 | 188,089 | 307,104 | 3,046,304 | 4,754,288 |
| Non-current assets | 1,849,682 | 1,836,059 | 1,820,455 | 1,591,980 | 2,427,492 | 2,938,319 | 5,755,267 | 6,624,675 |
| Current assets | 1,934,806 | 2,126,876 | 2,146,180 | 2,129,949 | 1,976,937 | 2,903,019 | 2,591,736 | 4,352,016 |
| Total assets | 3,784,488 | 3,962,935 | 3,966,635 | 3,721,929 | 4,404,429 | 5,841,338 | 8,347,003 | 10,976,691 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 516,770 | 464,445 | 259,948 |
| Social insurance contributions | - | - | - | - | - | 127,778 | 157,816 | 194,659 |
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Financial indicators
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| Revenue change y/y | -16.0% | +24.1% | -4.8% | -1.5% | +44.0% | +16.0% | +10.6% | +24.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.5% | 9.2% | 8.7% | 1.2% | 10.4% | 15.1% | 9.1% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.8% | 9.6% | 9.0% | 1.3% | 11.0% | 16.0% | 14.4% | 7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.6% | 13.6% | 13.5% | 1.8% | 12.7% | 21.0% | 16.4% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.2% | 15.4% | 14.5% | 1.8% | 13.1% | 24.4% | 19.0% | 7.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 78,019 | 98,318 | 89,990 | 96,887 | 137,329 | 142,219 | 132,933 | 153,868 |
Sales revenue
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Žemės ūkio bendrovė Gražionių bekonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-05 | 0.07 |
| 2025-09-16 | 2025-09-23 | 28.48 |
| 2025-03-18 | 2025-03-20 | 4.59 |
| 2025-02-18 | 2025-02-20 | 125.97 |
| 2024-06-18 | 2024-06-19 | 66.62 |
| 2022-01-28 | 2022-02-09 | 0.01 |
| 2021-11-09 | 2021-11-14 | 0.10 |
Žemės ūkio bendrovė Gražionių bekonas - 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.
Gražioniu bekonas, ŽUB (company code 171286494) is an Other legal form business operating in mixed farming. In the latest financial year, 2025, the company generated revenue of €5.77M and net profit of €418.0K, with a profit margin of 7.2%. Revenue increased by 24.3% year on year and by 37.5% over two years, showing a steady expansion in scale. Profitability remained positive across the period, although net profit declined from €879.4K in 2023 to €759.6K in 2024 and further to €418.0K in 2025, indicating pressure on margins as operations grew. The balance sheet also expanded significantly: total assets rose from €5.84M in 2023 to €8.35M in 2024 and €10.98M in 2025. Equity increased slightly to €5.81M in 2025, while liabilities grew to €4.75M. The equity ratio stood at 52.9%, debt-to-equity was 0.82, and asset turnover was 0.53x. Revenue per employee was €155.9K in 2025, with profit per employee at €11.3K.