Šilutės veislininkystė - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 210,529 | 303,031 | 256,163 | 456,317 | 539,727 | 544,760 | 489,714 | 594,117 |
| Profit before tax | -134,881 | 10,703 | -143,948 | -101,681 | 26,377 | 338 | 49,573 | 85,234 |
| Net profit | -134,881 | 10,703 | -143,948 | -101,681 | 26,377 | 338 | 49,543 | 85,234 |
| Equity | 542,634 | 554,541 | 410,593 | 307,708 | 334,085 | 334,423 | 383,966 | 470,460 |
| Liabilities | 381,165 | 290,309 | 190,916 | 140,078 | 97,724 | 108,961 | 164,261 | 1,333,040 |
| Non-current assets | 682,046 | 617,005 | 549,198 | 486,985 | 434,512 | 391,127 | 929,932 | 2,700,872 |
| Current assets | 725,139 | 676,731 | 499,125 | 373,880 | 379,453 | 402,553 | 446,655 | 914,892 |
| Total assets | 1,407,185 | 1,293,736 | 1,048,323 | 860,865 | 813,965 | 793,680 | 1,376,587 | 3,615,764 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,381 | 22,134 | - |
| Social insurance contributions | - | - | - | - | - | 37,780 | 27,151 | 18,659 |
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Financial indicators
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| Revenue change y/y | -6.0% | +43.9% | -15.5% | +78.1% | +18.3% | +0.9% | -10.1% | +21.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.6% | 0.8% | -13.7% | -11.8% | 3.2% | 0.0% | 3.6% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -24.9% | 1.9% | -35.1% | -33.0% | 7.9% | 0.1% | 12.9% | 18.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -64.1% | 3.5% | -56.2% | -22.3% | 4.9% | 0.1% | 10.1% | 14.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -64.1% | 3.5% | -56.2% | -22.3% | 4.9% | 0.1% | 10.1% | 14.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,967 | 31,621 | 36,164 | 65,188 | 78,032 | 77,823 | 78,354 | 93,808 |
Sales revenue
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Šilutės veislininkystė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-20 | 175.20 |
| 2024-05-16 | 2024-05-19 | 11.35 |
| 2024-04-23 | 2024-05-13 | 11.34 |
| 2024-01-24 | 2024-01-24 | 16.86 |
| 2024-01-23 | 2024-01-23 | 2408.79 |
| 2024-01-18 | 2024-01-22 | 2391.93 |
| 2024-01-16 | 2024-01-17 | 3551.93 |
| 2023-12-18 | 2023-12-27 | 2996.71 |
| 2023-11-16 | 2023-11-20 | 2875.68 |
| 2023-10-25 | 2023-11-15 | 0.08 |
| 2023-09-18 | 2023-09-27 | 21.87 |
| 2023-03-16 | 2023-03-19 | 0.01 |
| 2023-02-17 | 2023-02-23 | 0.36 |
| 2022-03-16 | 2022-03-21 | 174.89 |
| 2022-02-17 | 2022-03-09 | 1.70 |
| 2022-01-28 | 2022-02-10 | 1.68 |
Šilutės veislininkystė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-09 | 2025-07-20 | 1.78 |
| 2025-07-08 | 2025-07-08 | 417.36 |
| 2025-05-08 | 2025-05-08 | 464.69 |
| 2025-04-04 | 2025-04-04 | 1198.73 |
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.
Šilutes veislininkyste, UAB (code 177005858) is a Private Limited Liability Company operating in mixed farming. In 2025, the company generated revenue of €594.1K, up 21.3% year on year and 9.1% over two years. Net profit reached €85.2K, compared with €49.5K in 2024 and €338 in 2023, showing a clear improvement in profitability over the latest three-year period. The 2025 profit margin was 14.3%, supported by stronger earnings relative to turnover. Return on equity stood at 18.1% and return on assets at 2.4%, while asset turnover was 0.16x, indicating that revenue remained modest relative to the expanded asset base. Total assets increased to €3.62M in 2025 from €1.38M in 2024 and €793.7K in 2023. Equity amounted to €470.5K, while liabilities rose to €1.33M, resulting in a debt-to-equity ratio of 2.83 and an equity ratio of 13.0%. Revenue per employee was €99.0K and profit per employee €14.2K.