Gerkonių žemės ūkio bendrovė, ŽŪB - financials and debts

Company age: 33 y. 9 mo.

Update

Gerkonių žemės ūkio bendrovė - 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 483,599 458,485 732,812 685,577 911,064 664,720 417,710 623,120
Profit before tax -48,658 -101,102 123,809 113,896 95,238 -220,452 -123,030 -193,737
Net profit -48,658 -101,102 123,809 113,896 95,238 -220,452 -123,030 -193,737
Equity 564,239 463,137 586,946 700,842 946,080 757,628 654,598 460,861
Liabilities 1,011,355 1,113,323 912,729 1,093,914 1,609,145 1,502,611 1,334,458 1,238,921
Non-current assets 856,042 830,224 726,541 1,068,791 1,553,419 1,460,002 1,241,525 1,294,150
Current assets 638,915 656,795 703,810 723,586 997,964 799,045 746,489 468,745
Total assets 1,494,957 1,487,019 1,430,351 1,792,377 2,551,383 2,259,047 1,988,014 1,762,895
Taxes paid
STI taxes - - - - - 11,987 101,360 21,132
Social insurance contributions - - - - - 33,455 27,816 27,763
Financial indicators
Revenue change y/y -28.2% -5.2% +59.8% -6.4% +32.9% -27.0% -37.2% +49.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -3.3% -6.8% 8.7% 6.4% 3.7% -9.8% -6.2% -11.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -8.6% -21.8% 21.1% 16.3% 10.1% -29.1% -18.8% -42.0%
Profit margin Net profit margin. Shows the overall profitability of the company. -10.1% -22.1% 16.9% 16.6% 10.5% -33.2% -29.5% -31.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -10.1% -22.1% 16.9% 16.6% 10.5% -33.2% -29.5% -31.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.8 2.4 1.6 1.6 1.7 2.0 2.0 2.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 27,245 34,822 67,128 60,940 81,588 70,589 50,632 84,016

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Gerkonių žemės ūkio bendrovė - Social security debts

The company had no debts to Sodra

Gerkonių žemės ūkio bendrovė - VMI tax arrears

From To Overdue, €
2026-01-09 2026-01-13 10.91
2025-12-03 2025-12-17 2.8
2025-05-08 2025-05-12 3.88
2025-05-06 2025-05-06 1319.89
2025-01-15 2025-01-15 2985.15
2025-01-10 2025-01-14 2970.41
2024-12-24 2024-12-24 0.0
2024-12-23 2024-12-23 0.0
2024-12-22 2024-12-22 0.0
2024-12-20 2024-12-21 0.0
2024-12-19 2024-12-19 0.0
2024-12-18 2024-12-18 0.0
2024-12-17 2024-12-17 0.0
2024-12-16 2024-12-16 0.0
2024-12-15 2024-12-15 0.0
2024-12-13 2024-12-14 0.0
2024-12-12 2024-12-12 3859.39
2024-12-11 2024-12-11 3859.39
2024-12-10 2024-12-10 3854.19
2024-12-08 2024-12-09 3854.19
2024-12-06 2024-12-07 3854.19
2024-12-05 2024-12-05 3852.11
2024-12-04 2024-12-04 1629.47
2024-12-03 2024-12-03 1625.51
2024-12-01 2024-12-02 0.0
2024-11-29 2024-11-30 0.0
2024-11-28 2024-11-28 0.0
2024-11-27 2024-11-27 0.0
2024-11-26 2024-11-26 0.0
2024-11-25 2024-11-25 0.0
2024-11-24 2024-11-24 0.0
2024-11-22 2024-11-23 0.0
2024-11-18 2024-11-21 0.0
2024-11-17 2024-11-17 0.0
2024-10-16 2024-11-16 0.0
2024-10-14 2024-10-15 0.0
2024-10-10 2024-10-13 0.0
2024-10-09 2024-10-09 0.0
2024-10-07 2024-10-08 0.0

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.
Gerkoniu žemes ukio bendrove, ŽUB (code 173114618), is an Other legal form company engaged in mixed farming. In 2025, revenue rose to €623.1K, up 49.2% year on year, after declining to €417.7K in 2024 from €664.7K in 2023. Despite the rebound in sales, the company remained loss-making: net loss increased to €193.7K in 2025 from €123.0K in 2024, following a €220.5K loss in 2023. The 2025 profit margin was -31.1%. Over the three-year period, revenue was 6.3% below the 2023 level, while profitability stayed under pressure throughout. Total assets decreased to €1.76M in 2025 from €1.99M in 2024 and €2.26M in 2023. Equity fell to €460.9K, while liabilities stood at €1.24M, resulting in an equity ratio of 26.1% and debt-to-equity of 2.69. Asset turnover was 0.35x. Return indicators were negative in 2025, with ROE at -42.0% and ROA at -11.0%. Revenue per employee was €89.0K.