Šilalės rajono žemės ūkio bendrovė Kontautėliai - 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 | 1,453,170 | 1,309,732 | 1,144,265 | 1,500,168 | 2,049,475 | 2,257,143 | 1,268,170 | 1,294,841 |
| Profit before tax | 84,151 | 15,617 | 46,437 | -51,887 | 68,408 | 13,622 | 7,646 | 33,888 |
| Net profit | 84,151 | 15,617 | 38,945 | -51,887 | 64,501 | 10,457 | 3,317 | 27,974 |
| Equity | 813,620 | 802,068 | 835,888 | 784,001 | 848,502 | 858,959 | 862,277 | 890,251 |
| Liabilities | 218,315 | 196,299 | 473,471 | 344,789 | 374,756 | 891,023 | 367,885 | 280,254 |
| Non-current assets | 766,348 | 644,842 | 510,108 | 423,371 | 256,115 | 827,825 | 708,802 | 642,542 |
| Current assets | 536,477 | 594,629 | 989,683 | 847,595 | 1,045,882 | 1,245,930 | 788,548 | 764,816 |
| Total assets | 1,302,825 | 1,239,471 | 1,499,791 | 1,270,966 | 1,301,997 | 2,073,755 | 1,497,350 | 1,407,358 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 436,069 | 328,361 | 308,443 |
| Social insurance contributions | - | - | - | - | - | 249,108 | 168,353 | 185,681 |
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Financial indicators
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| Revenue change y/y | +9.7% | -9.9% | -12.6% | +31.1% | +36.6% | +10.1% | -43.8% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.5% | 1.3% | 2.6% | -4.1% | 5.0% | 0.5% | 0.2% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.3% | 1.9% | 4.7% | -6.6% | 7.6% | 1.2% | 0.4% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.8% | 1.2% | 3.4% | -3.5% | 3.1% | 0.5% | 0.3% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.8% | 1.2% | 4.1% | -3.5% | 3.3% | 0.6% | 0.6% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.6 | 0.4 | 0.4 | 1.0 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,930 | 15,989 | 15,257 | 20,182 | 26,473 | 30,297 | 26,014 | 26,836 |
Sales revenue
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Šilalės rajono žemės ūkio bendrovė Kontautėliai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-17 | 901.98 |
| 2025-06-11 | 2025-06-12 | 1324.10 |
| 2025-06-08 | 2025-06-09 | 1324.10 |
| 2025-05-22 | 2025-06-04 | 1324.10 |
| 2025-05-16 | 2025-05-21 | 3063.10 |
| 2025-05-04 | 2025-05-13 | 3003.78 |
| 2025-05-01 | 2025-05-01 | 3003.78 |
| 2025-04-30 | 2025-04-30 | 4742.78 |
| 2025-04-23 | 2025-04-29 | 3003.78 |
| 2025-04-16 | 2025-04-22 | 4742.78 |
| 2025-04-07 | 2025-04-14 | 4168.73 |
| 2025-03-27 | 2025-04-06 | 4293.37 |
| 2025-03-18 | 2025-03-26 | 6032.37 |
| 2025-03-04 | 2025-03-16 | 6606.42 |
| 2025-03-03 | 2025-03-03 | 8345.42 |
| 2025-03-02 | 2025-03-02 | 8345.42 |
| 2025-02-18 | 2025-03-01 | 8345.42 |
| 2025-01-22 | 2025-02-13 | 8345.42 |
| 2025-01-16 | 2025-01-21 | 10084.42 |
| 2025-01-02 | 2025-01-14 | 10084.42 |
| 2024-12-22 | 2024-12-31 | 10084.42 |
| 2024-12-17 | 2024-12-20 | 10084.42 |
| 2024-11-20 | 2024-12-12 | 11823.42 |
| 2024-11-18 | 2024-11-19 | 13562.42 |
| 2024-11-05 | 2024-11-14 | 13155.12 |
| 2024-10-25 | 2024-11-04 | 13329.17 |
| 2024-10-24 | 2024-10-24 | 15064.27 |
| 2024-10-16 | 2024-10-23 | 15064.20 |
| 2024-10-15 | 2024-10-15 | 746.33 |
| 2024-10-09 | 2024-10-14 | 746.33 |
| 2024-10-01 | 2024-10-08 | 15064.20 |
| 2024-09-24 | 2024-09-30 | 15297.45 |
| 2024-09-19 | 2024-09-23 | 17036.45 |
| 2024-08-19 | 2024-09-18 | 17036.52 |
| 2024-08-13 | 2024-08-18 | 3828.19 |
| 2024-07-24 | 2024-08-12 | 18775.52 |
| 2024-07-17 | 2024-07-23 | 18775.45 |
| 2024-07-16 | 2024-07-16 | 18810.12 |
| 2024-07-12 | 2024-07-15 | 4548.77 |
| 2024-06-18 | 2024-07-11 | 18714.01 |
| 2024-06-12 | 2024-06-17 | 6687.35 |
| 2024-05-16 | 2024-06-11 | 22288.12 |
| 2024-05-14 | 2024-05-15 | 8134.96 |
| 2024-05-13 | 2024-05-13 | 22288.12 |
| 2024-04-24 | 2024-05-12 | 24027.12 |
| 2024-04-23 | 2024-04-23 | 25737.52 |
| 2024-04-16 | 2024-04-22 | 25737.02 |
| 2024-04-10 | 2024-04-15 | 11713.35 |
| 2024-03-25 | 2024-04-09 | 25560.77 |
| 2024-03-04 | 2024-03-24 | 27363.79 |
| 2024-02-26 | 2024-03-03 | 27476.02 |
| 2024-02-20 | 2024-02-25 | 29215.02 |
| 2024-02-19 | 2024-02-19 | 43610.95 |
| 2024-02-05 | 2024-02-18 | 28840.11 |
| 2024-02-02 | 2024-02-04 | 30649.17 |
| 2024-01-24 | 2024-02-01 | 30649.17 |
| 2024-01-23 | 2024-01-23 | 30580.20 |
| 2024-01-16 | 2024-01-22 | 30579.11 |
| 2024-01-15 | 2024-01-15 | 23492.09 |
| 2023-12-29 | 2024-01-11 | 23492.09 |
| 2023-12-21 | 2023-12-28 | 30900.95 |
| 2023-12-19 | 2023-12-20 | 51713.08 |
| 2023-12-18 | 2023-12-18 | 51766.15 |
| 2023-12-05 | 2023-12-17 | 31953.53 |
| 2023-11-22 | 2023-12-04 | 32693.02 |
| 2023-11-16 | 2023-11-21 | 54528.04 |
| 2023-11-06 | 2023-11-15 | 34294.58 |
| 2023-10-30 | 2023-11-05 | 34243.27 |
| 2023-10-25 | 2023-10-29 | 34277.35 |
| 2023-10-24 | 2023-10-24 | 36224.44 |
| 2023-10-17 | 2023-10-23 | 36222.83 |
| 2023-10-16 | 2023-10-16 | 15093.33 |
| 2023-10-11 | 2023-10-15 | 35153.42 |
| 2023-09-26 | 2023-10-10 | 35323.85 |
| 2023-09-22 | 2023-09-25 | 35789.44 |
| 2023-09-21 | 2023-09-21 | 36002.02 |
| 2023-09-20 | 2023-09-20 | 36002.02 |
| 2023-09-18 | 2023-09-19 | 37961.83 |
| 2023-09-15 | 2023-09-17 | 17124.33 |
| 2023-09-01 | 2023-09-14 | 37747.92 |
| 2023-08-24 | 2023-08-31 | 37961.83 |
| 2023-08-23 | 2023-08-23 | 39700.83 |
| 2023-08-17 | 2023-08-22 | 60000.51 |
| 2023-08-03 | 2023-08-16 | 39700.83 |
| 2023-08-01 | 2023-08-02 | 39649.02 |
| 2023-07-28 | 2023-07-31 | 39771.72 |
| 2023-07-26 | 2023-07-27 | 39770.28 |
| 2023-07-24 | 2023-07-25 | 39771.75 |
| 2023-07-19 | 2023-07-23 | 39770.28 |
| 2023-07-18 | 2023-07-18 | 60750.80 |
| 2023-07-17 | 2023-07-17 | 39374.09 |
| 2023-06-23 | 2023-07-16 | 41113.09 |
| 2023-06-20 | 2023-06-22 | 42852.09 |
| 2023-06-19 | 2023-06-19 | 43248.28 |
| 2023-06-16 | 2023-06-18 | 63923.56 |
| 2023-05-24 | 2023-06-15 | 43138.83 |
| 2023-05-19 | 2023-05-23 | 43017.57 |
| 2023-05-18 | 2023-05-18 | 44756.57 |
| 2023-05-16 | 2023-05-17 | 64999.80 |
| 2023-05-11 | 2023-05-15 | 44180.44 |
| 2023-05-04 | 2023-05-10 | 44290.54 |
| 2023-05-02 | 2023-05-03 | 46286.60 |
| 2023-04-26 | 2023-04-28 | 46286.60 |
| 2023-04-21 | 2023-04-25 | 46285.95 |
| 2023-04-19 | 2023-04-20 | 46307.63 |
| 2023-04-18 | 2023-04-18 | 66996.70 |
| 2023-04-11 | 2023-04-17 | 45875.29 |
| 2023-04-05 | 2023-04-10 | 46044.37 |
| 2023-03-22 | 2023-04-04 | 46194.36 |
| 2023-03-20 | 2023-03-21 | 47933.36 |
| 2023-03-17 | 2023-03-19 | 68504.56 |
| 2023-03-16 | 2023-03-16 | 68894.04 |
| 2023-03-13 | 2023-03-15 | 48174.23 |
| 2023-02-24 | 2023-03-12 | 48195.41 |
| 2023-02-21 | 2023-02-23 | 68052.43 |
| 2023-02-17 | 2023-02-20 | 69791.43 |
| 2023-02-07 | 2023-02-16 | 49427.72 |
| 2023-02-06 | 2023-02-06 | 50083.02 |
| 2023-01-27 | 2023-02-03 | 50083.02 |
| 2023-01-25 | 2023-01-26 | 51822.02 |
| 2023-01-24 | 2023-01-24 | 52060.95 |
| 2023-01-23 | 2023-01-23 | 51972.24 |
| 2023-01-17 | 2023-01-22 | 70785.02 |
| 2022-12-28 | 2023-01-16 | 51972.24 |
| 2022-12-16 | 2022-12-27 | 53711.24 |
| 2022-12-15 | 2022-12-15 | 53239.02 |
| 2022-11-29 | 2022-12-14 | 53604.19 |
| 2022-11-24 | 2022-11-28 | 55343.19 |
| 2022-11-23 | 2022-11-23 | 55450.24 |
| 2022-11-22 | 2022-11-22 | 55481.86 |
| 2022-11-21 | 2022-11-21 | 74158.42 |
| 2022-11-17 | 2022-11-18 | 74158.42 |
| 2022-11-04 | 2022-11-16 | 55063.05 |
| 2022-10-28 | 2022-11-03 | 55031.43 |
| 2022-10-25 | 2022-10-27 | 56770.43 |
| 2022-10-18 | 2022-10-24 | 75673.20 |
| 2022-10-07 | 2022-10-17 | 56830.49 |
| 2022-10-04 | 2022-10-06 | 56830.49 |
| 2022-09-30 | 2022-10-03 | 56932.82 |
| 2022-09-16 | 2022-09-29 | 58927.80 |
| 2022-09-01 | 2022-09-15 | 58304.50 |
| 2022-08-25 | 2022-08-31 | 58342.90 |
| 2022-08-24 | 2022-08-24 | 58295.10 |
| 2022-08-23 | 2022-08-23 | 60034.10 |
| 2022-08-16 | 2022-08-22 | 59948.70 |
| 2022-07-26 | 2022-08-15 | 60650.05 |
| 2022-07-25 | 2022-07-25 | 62389.05 |
| 2022-07-19 | 2022-07-24 | 62388.98 |
| 2022-07-18 | 2022-07-18 | 79861.62 |
| 2022-07-13 | 2022-07-17 | 62388.98 |
| 2022-06-27 | 2022-07-12 | 62389.38 |
| 2022-06-20 | 2022-06-26 | 64128.38 |
| 2022-06-16 | 2022-06-19 | 64128.38 |
| 2022-05-25 | 2022-06-15 | 63337.58 |
| 2022-05-23 | 2022-05-24 | 65076.58 |
| 2022-05-17 | 2022-05-22 | 65076.58 |
| 2022-04-20 | 2022-05-16 | 65867.38 |
| 2022-04-19 | 2022-04-19 | 83677.19 |
| 2022-03-24 | 2022-04-18 | 67606.38 |
| 2022-03-16 | 2022-03-23 | 69349.44 |
| 2022-03-01 | 2022-03-15 | 68450.37 |
| 2022-02-28 | 2022-02-28 | 69075.58 |
| 2022-02-23 | 2022-02-27 | 70906.24 |
| 2022-02-21 | 2022-02-22 | 71085.28 |
| 2022-02-17 | 2022-02-20 | 71089.67 |
| 2022-02-15 | 2022-02-16 | 54561.49 |
| 2022-02-07 | 2022-02-14 | 71089.67 |
| 2022-01-25 | 2022-02-06 | 71085.28 |
| 2022-01-18 | 2022-01-24 | 72824.28 |
| 2022-01-17 | 2022-01-17 | 54372.13 |
| 2022-01-05 | 2022-01-16 | 70589.64 |
| 2021-12-27 | 2022-01-04 | 71598.73 |
| 2021-12-16 | 2021-12-26 | 73337.73 |
| 2021-12-08 | 2021-12-15 | 72751.79 |
| 2021-11-25 | 2021-12-07 | 73877.83 |
| 2021-11-22 | 2021-11-24 | 75616.83 |
| 2021-11-16 | 2021-11-21 | 75728.53 |
| 2021-11-15 | 2021-11-15 | 59941.88 |
| 2021-11-09 | 2021-11-14 | 75824.98 |
| 2021-11-05 | 2021-11-08 | 75820.52 |
| 2021-11-03 | 2021-11-04 | 76041.62 |
| 2021-10-26 | 2021-11-02 | 76198.31 |
| 2021-10-18 | 2021-10-25 | 77937.31 |
| 2021-10-13 | 2021-10-17 | 61254.29 |
| 2021-10-11 | 2021-10-12 | 76767.49 |
| 2021-09-30 | 2021-10-10 | 76767.49 |
| 2021-09-27 | 2021-09-29 | 77232.10 |
| 2021-09-20 | 2021-09-26 | 78971.10 |
| 2021-09-16 | 2021-09-19 | 79676.31 |
Šilalės rajono žemės ūkio bendrovė Kontautėliai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Šilalės rajono žemės ūkio bendrovė Kontautėliai is: 11 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 10.99 |
| 2026-08-31 | 2026-08-31 | 10.97 |
| 2026-08-29 | 2026-08-30 | 10.98 |
| 2026-02-21 | 2026-02-21 | 0.18 |
| 2025-05-29 | 2025-05-29 | 18863.07 |
| 2025-05-13 | 2025-05-13 | 46.91 |
| 2025-03-28 | 2025-03-31 | 10007.0 |
| 2025-03-07 | 2025-03-12 | 26.04 |
| 2025-03-03 | 2025-03-03 | 15618.95 |
| 2025-03-02 | 2025-03-02 | 15610.53 |
| 2025-02-28 | 2025-03-01 | 15597.9 |
| 2025-02-02 | 2025-02-02 | 4.41 |
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.
Kontauteliai, ŽUB (code 176592121) is an Other legal form company engaged in the production of meat and poultry meat products. In 2025, it generated revenue of €1.29M, slightly above €1.27M in 2024, but still well below the €2.26M reported in 2023. Net profit improved to €28.0K in 2025 from €3.3K in 2024 and €10.5K in 2023, lifting the profit margin to 2.2% after 0.3% a year earlier. The three-year pattern shows a sharp contraction in revenue after 2023, followed by a modest recovery in 2025, while profitability strengthened more clearly in the latest year. Total assets declined from €2.07M in 2023 to €1.50M in 2024 and €1.41M in 2025. Equity increased gradually to €890.3K in 2025, while liabilities fell to €280.3K, indicating a stronger balance sheet position. Key ratios for 2025 show ROE of 3.1%, ROA of 2.0%, debt-to-equity of 0.31, and asset turnover of 0.92x. Revenue per employee was €27.0K, with profit per employee at €583.