Lailūnų žemės ūkio bendrovė, ŽŪB - financials and debts
Company age: 33 y. 11 mo.
Lailūnų žemės ūkio bendrovė - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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 | 938,176 | 1,048,425 | 1,521,810 | 1,854,170 | 1,764,709 | 2,205,232 | 2,789,630 |
| Profit before tax | 109,165 | 49,892 | 352,303 | 391,797 | 11,659 | 510,225 | 108,593 |
| Net profit | 109,165 | 49,892 | 352,303 | 391,797 | 11,659 | 510,225 | 108,593 |
| Equity | 2,019,751 | 2,069,643 | 2,648,451 | 3,047,294 | 3,066,789 | 3,577,014 | 3,685,607 |
| Liabilities | 695,546 | 891,918 | 432,888 | 334,422 | 860,926 | 913,312 | 755,762 |
| Non-current assets | 1,680,980 | 1,677,346 | 1,863,086 | 2,110,405 | 2,574,005 | 3,042,215 | 3,066,260 |
| Current assets | 1,280,620 | 1,452,644 | 1,230,932 | 1,271,311 | 1,353,710 | 1,448,111 | 1,389,510 |
| Total assets | 2,961,600 | 3,129,990 | 3,094,018 | 3,381,716 | 3,927,715 | 4,490,326 | 4,455,770 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 123,179 | 246,889 | 282,252 |
| Social insurance contributions | - | - | - | - | 109,706 | 102,644 | 108,222 |
|
Financial indicators
|
|||||||
| Revenue change y/y | -1.6% | +11.8% | - | +21.8% | -4.8% | +25.0% | +26.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.7% | 1.6% | 11.4% | 11.6% | 0.3% | 11.4% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.4% | 2.4% | 13.3% | 12.9% | 0.4% | 14.3% | 2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 4.8% | 23.2% | 21.1% | 0.7% | 23.1% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | 4.8% | 23.2% | 21.1% | 0.7% | 23.1% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,212 | 23,604 | 37,576 | 43,628 | 42,353 | 58,937 | 85,397 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Lailūnų žemės ūkio bendrovė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 7749.01 |
| 2025-05-04 | 2025-05-14 | 24.46 |
| 2025-05-01 | 2025-05-01 | 24.46 |
| 2025-04-30 | 2025-04-30 | 0.08 |
| 2025-04-27 | 2025-04-29 | 24.46 |
| 2025-04-26 | 2025-04-26 | 0.08 |
| 2025-04-24 | 2025-04-25 | 24.46 |
| 2025-04-16 | 2025-04-23 | 0.08 |
| 2025-03-18 | 2025-04-13 | 0.08 |
| 2025-03-03 | 2025-03-03 | 9029.93 |
| 2025-02-18 | 2025-02-26 | 9029.93 |
| 2024-08-19 | 2024-08-20 | 6155.35 |
| 2023-10-17 | 2023-10-23 | 167.07 |
| 2023-09-18 | 2023-09-20 | 10350.98 |
| 2023-06-16 | 2023-06-19 | 3275.07 |
| 2022-08-23 | 2022-09-08 | 7.48 |
| 2022-05-17 | 2022-05-26 | 137.14 |
Lailūnų žemės ūkio bendrovė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-15 | 775.37 |
| 2026-03-27 | 2026-03-31 | 14161.09 |
| 2026-01-29 | 2026-02-16 | 0.01 |
| 2026-01-23 | 2026-01-24 | 47.88 |
| 2026-01-22 | 2026-01-22 | 4904.82 |
| 2026-01-17 | 2026-01-21 | 4871.71 |
| 2026-01-09 | 2026-01-16 | 14.4 |
| 2026-01-08 | 2026-01-08 | 3.6 |
| 2026-01-01 | 2026-01-07 | 6963.31 |
| 2025-12-24 | 2025-12-31 | 12538.5 |
| 2025-12-18 | 2025-12-23 | 12518.22 |
| 2025-11-06 | 2025-11-14 | 13.0 |
| 2025-11-02 | 2025-11-05 | 12506.97 |
| 2025-10-30 | 2025-11-01 | 12497.22 |
| 2025-10-24 | 2025-10-29 | 12493.16 |
| 2025-10-23 | 2025-10-23 | 12494.19 |
| 2025-10-15 | 2025-10-22 | 12468.43 |
| 2025-10-08 | 2025-10-14 | 12381.42 |
| 2024-12-16 | 2024-12-20 | 3190.86 |
| 2024-11-13 | 2024-11-18 | 176.23 |
| 2024-10-13 | 2024-10-16 | 3544.67 |
| 2024-09-29 | 2024-10-12 | 1.38 |
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.
Lailunu žemes ukio bendrove, ŽUB (code 173086898), is an Other legal form company operating in mixed farming. In the latest financial year, 2025, revenue increased to €2.79M, up 26.5% year on year and 58.1% over two years. Net profit was €108.6K, with a profit margin of 3.9%, below the unusually strong 2024 result of €510.2K and above the 2023 level of €11.7K. The three-year pattern shows steady revenue expansion, while profitability peaked in 2024 and normalised in 2025. Total assets at the end of 2025 were €4.46M, supported by equity of €3.69M and liabilities of €755.8K, indicating a solid capital structure. The equity ratio was 82.7% and debt-to-equity 0.21, while ROE was 3.0%, ROA 2.4%, and asset turnover 0.63x. Revenue per employee was €87.2K and profit per employee €3.4K, showing moderate operating productivity in 2025.