Žemaitukų arklių augintojų asociacija - financials and debts
Company age: 29 y. 2 mo.
Company finances
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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
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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 | - | 3,540 | 4,046 | 7,090 | 28,732 | 28,130 | 40,233 | 52,945 |
| Profit before tax | - | - | - | - | 1,417 | -9,425 | 9,539 | 16,095 |
| Net profit | - | - | - | - | 1,417 | -9,425 | 9,539 | 16,095 |
| Equity | 5,114 | -2,791 | 3,892 | 5,264 | 6,881 | 4,100 | 13,639 | 29,734 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Non-current assets | 3,118 | 3,118 | 3,118 | 3,118 | 1,160 | 0 | 0 | - |
| Current assets | 20,726 | 17,687 | 21,190 | 20,066 | 20,084 | 12,658 | 39,883 | - |
| Total assets | 23,844 | 20,805 | 24,308 | 23,184 | 21,244 | 12,658 | 39,883 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,036 | 2,128 | 1,274 |
| Social insurance contributions | - | - | - | - | - | 2,697 | 2,157 | 2,975 |
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Financial indicators
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| Revenue change y/y | - | - | +14.3% | +75.2% | +305.2% | -2.1% | +43.0% | +31.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 6.7% | -74.5% | 23.9% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 20.6% | -229.9% | 69.9% | 54.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 4.9% | -33.5% | 23.7% | 30.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 4.9% | -33.5% | 23.7% | 30.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 904 | 883 | 1,773 | 6,385 | 6,619 | 9,144 | 12,966 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-03 | 0.51 |
| 2025-02-10 | 2025-02-10 | 0.50 |
| 2025-01-22 | 2025-02-03 | 0.50 |
| 2025-01-16 | 2025-01-21 | 0.43 |
| 2023-01-23 | 2023-01-26 | 28.61 |
| 2023-01-18 | 2023-01-22 | 28.53 |
| 2022-12-16 | 2022-12-22 | 13.13 |
| 2022-09-16 | 2022-09-25 | 21.47 |
| 2021-09-16 | 2021-09-27 | 19.20 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-07 | 2026-02-21 | 0.57 |
| 2026-01-27 | 2026-02-01 | 0.57 |
| 2026-01-09 | 2026-01-19 | 113.56 |
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.
Žemaituku arkliu augintoju asociacija (code 171441215), an Association, operates in activities of business and employers membership organisations. In the latest financial year 2025, the company generated revenue of €52.9K and net profit of €16.1K, with a profit margin of 30.4%. Revenue increased by 31.6% year on year and by 88.2% over two years, showing a clear upward trajectory. This followed a turnaround from a net loss of €9.4K in 2023 to a net profit of €9.5K in 2024 and a stronger result in 2025. Equity rose from €4.1K in 2023 to €13.6K in 2024 and €29.7K in 2025. Total assets reached €39.9K in 2025, implying liabilities of about €10.2K. Key efficiency indicators were also solid, with ROE at 54.1%, revenue per employee at €13.2K, and profit per employee at €4.0K. Overall, the association showed improving profitability, stronger capitalisation, and continued expansion in 2025.