Kuršėnų žemės ūkio bendrovė - 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 | 4,754,522 | 4,516,446 | 5,826,291 | 5,774,821 | 8,500,282 | 7,180,963 | 7,225,020 | 8,115,864 |
| Profit before tax | 204,310 | 458,674 | 1,077,297 | 1,398,774 | 2,977,375 | -336,751 | 138,017 | 1,144,777 |
| Net profit | 204,310 | 458,674 | 1,067,122 | 1,367,074 | 2,790,966 | -336,751 | 138,017 | 1,103,881 |
| Equity | 8,647,376 | 9,106,050 | 10,363,054 | 11,730,128 | 14,521,095 | 14,184,345 | 14,322,362 | 15,426,243 |
| Liabilities | 2,267,551 | 2,243,712 | 1,419,463 | 939,599 | 1,581,704 | 872,041 | 815,479 | 2,179,844 |
| Non-current assets | 5,984,302 | 6,263,689 | 7,093,620 | 6,988,984 | 7,293,917 | 7,803,352 | 8,506,479 | 9,727,124 |
| Current assets | 5,572,338 | 5,655,964 | 5,061,709 | 5,823,883 | 8,928,597 | 7,352,365 | 6,710,310 | 7,937,846 |
| Total assets | 11,556,640 | 11,919,653 | 12,155,329 | 12,812,867 | 16,222,514 | 15,155,717 | 15,216,789 | 17,664,970 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,145,939 | 858,773 | 1,081,248 |
| Social insurance contributions | - | - | - | - | - | 532,303 | 513,568 | 587,298 |
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Financial indicators
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| Revenue change y/y | -2.5% | -5.0% | +29.0% | -0.9% | +47.2% | -15.5% | +0.6% | +12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 3.8% | 8.8% | 10.7% | 17.2% | -2.2% | 0.9% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.4% | 5.0% | 10.3% | 11.7% | 19.2% | -2.4% | 1.0% | 7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 10.2% | 18.3% | 23.7% | 32.8% | -4.7% | 1.9% | 13.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 10.2% | 18.5% | 24.2% | 35.0% | -4.7% | 1.9% | 14.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,747 | 33,332 | 44,532 | 43,915 | 63,554 | 55,811 | 56,189 | 64,797 |
Sales revenue
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Kuršėnų žemės ūkio bendrovė - Social security debts
The company had no debts to Sodra
Kuršėnų žemės ūkio bendrovė - 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.
Kuršenu žemes ukio bendrove, ŽUB (company code 175727833) is an Other legal form entity operating in mixed farming. In the latest financial year, 2025, the company generated revenue of €8.12M, up 12.3% year on year and 13.0% over two years. Net profit increased to €1.10M, compared with €138.0K in 2024 and a net loss of €336.8K in 2023, showing a clear improvement in profitability. The 2025 profit margin reached 13.6%. Balance sheet size also expanded, with total assets of €17.66M, equity of €15.43M and liabilities of €2.18M. The equity ratio stood at 87.3% and debt-to-equity at 0.14, indicating a low leverage position. Return on equity was 7.2% and return on assets 6.2%, while asset turnover was 0.46x. Revenue per employee was €64.9K and profit per employee €8.8K, reflecting the company’s operational productivity in 2025.