Žemaitijos galvijai - 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 | 257,214 | 271,444 | 275,659 | 266,030 | 298,481 | 336,178 | 320,024 | 322,925 |
| Profit before tax | 64,956 | 64,413 | 84,670 | 42,176 | 43,032 | 49,048 | 40,638 | 27,617 |
| Net profit | 55,196 | 54,750 | 71,969 | 35,850 | 36,577 | 41,686 | 31,853 | 23,198 |
| Equity | 106,641 | 111,391 | 183,360 | 129,210 | 85,786 | 115,472 | 130,325 | 129,992 |
| Liabilities | 0 | 0 | 0 | 39,779 | 30,324 | 41,012 | 53,079 | 38,998 |
| Non-current assets | 53,316 | 43,440 | 32,472 | 73,642 | 66,253 | 57,131 | 49,518 | 40,822 |
| Current assets | 116,468 | 119,418 | 182,703 | 95,347 | 49,857 | 99,353 | 133,886 | 128,168 |
| Total assets | 169,784 | 162,858 | 215,175 | 168,989 | 116,110 | 156,484 | 183,404 | 168,990 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 83,413 | 81,830 | 87,672 |
| Social insurance contributions | - | - | - | - | - | 31,597 | 32,905 | 34,581 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +11.9% | +5.5% | +1.6% | -3.5% | +12.2% | +12.6% | -4.8% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.5% | 33.6% | 33.4% | 21.2% | 31.5% | 26.6% | 17.4% | 13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.8% | 49.2% | 39.3% | 27.7% | 42.6% | 36.1% | 24.4% | 17.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.5% | 20.2% | 26.1% | 13.5% | 12.3% | 12.4% | 10.0% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.3% | 23.7% | 30.7% | 15.9% | 14.4% | 14.6% | 12.7% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,745 | 38,778 | 39,380 | 38,004 | 42,640 | 46,908 | 45,718 | 46,132 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Žemaitijos galvijai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 2629.20 |
| 2023-10-17 | 2023-11-06 | 0.01 |
| 2023-09-18 | 2023-10-08 | 0.01 |
| 2023-08-17 | 2023-09-10 | 0.02 |
| 2023-07-28 | 2023-08-07 | 0.02 |
| 2023-07-24 | 2023-07-25 | 0.02 |
| 2023-04-18 | 2023-04-19 | 22.69 |
| 2023-02-17 | 2023-02-20 | 2.25 |
| 2023-02-06 | 2023-02-06 | 2.25 |
| 2023-01-24 | 2023-02-03 | 2.25 |
| 2023-01-20 | 2023-01-22 | 2.25 |
| 2022-11-17 | 2022-11-18 | 50.48 |
| 2022-10-18 | 2022-10-19 | 2401.10 |
| 2022-09-16 | 2022-09-19 | 0.42 |
| 2022-08-23 | 2022-09-08 | 0.42 |
| 2022-07-25 | 2022-08-11 | 0.42 |
Žemaitijos galvijai - 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.
Žemaitijos galvijai, UAB (code 171703297) is a Private Limited Liability Company active in the wholesale of live animals. In 2025, revenue reached €322.9K, up 0.9% year on year, after €320.0K in 2024 and €336.2K in 2023, which points to broadly stable turnover with a mild decline over two years. Net profit decreased from €41.7K in 2023 to €31.9K in 2024 and €23.2K in 2025, while the profit margin narrowed from 12.4% to 10.0% and then 7.2%. At the end of 2025, total assets amounted to €169.0K, equity to €130.0K and liabilities to €39.0K. The balance sheet structure remained strong, with an equity ratio of 76.9% and debt-to-equity of 0.30. Asset turnover stood at 1.91x, ROE was 17.9% and ROA 13.7% in the latest year. Revenue per employee was €46.1K, and profit per employee €3.3K.