Vilkyčių paukštynas - 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 | 2,155,112 | 2,229,566 | 3,880,464 | 10,001,822 | 10,602,000 | 10,640,000 | 9,985,759 | 3,856,295 |
| Profit before tax | -321,680 | 118,143 | 540,860 | 642,504 | 511,000 | 606,000 | 77,231 | 59,740 |
| Net profit | -267,366 | 71,144 | 462,450 | 691,920 | 464,000 | 570,000 | 42,546 | 47,787 |
| Equity | 2,331,764 | 2,418,037 | 2,880,317 | 2,475,679 | 2,949,000 | 3,520,000 | 4,567,582 | 6,619,763 |
| Liabilities | 2,764,485 | 2,043,462 | 5,860,938 | 6,416,905 | 7,774,000 | 6,136,000 | 6,371,469 | 10,921,344 |
| Non-current assets | 3,808,294 | 4,133,437 | 5,135,052 | 7,787,429 | 7,841,000 | 8,727,000 | 8,421,024 | 16,232,934 |
| Current assets | 1,530,309 | 723,041 | 3,968,759 | 1,447,116 | 2,969,000 | 843,000 | 2,622,090 | 2,357,058 |
| Total assets | 5,338,603 | 4,856,478 | 9,103,811 | 9,234,545 | 10,810,000 | 9,570,000 | 11,043,114 | 18,589,992 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 118,101 | 176,527 | 8,637 |
| Social insurance contributions | - | - | - | - | - | 141,431 | 155,290 | 169,863 |
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Financial indicators
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| Revenue change y/y | +27.9% | +3.5% | +74.0% | +157.7% | +6.0% | +0.4% | -6.1% | -61.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.0% | 1.5% | 5.1% | 7.5% | 4.3% | 6.0% | 0.4% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.5% | 2.9% | 16.1% | 27.9% | 15.7% | 16.2% | 0.9% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.4% | 3.2% | 11.9% | 6.9% | 4.4% | 5.4% | 0.4% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.9% | 5.3% | 13.9% | 6.4% | 4.8% | 5.7% | 0.8% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.8 | 2.0 | 2.6 | 2.6 | 1.7 | 1.4 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 179,098 | 294,894 | 301,478 | 299,017 | 277,382 | 116,857 |
Sales revenue
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Vilkyčių paukštynas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-28 | 2022-02-09 | 2.16 |
Vilkyčių paukštynas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-24 | 0.01 |
| 2026-02-28 | 2026-03-17 | 0.01 |
| 2025-04-28 | 2025-04-28 | 38628.0 |
| 2025-02-05 | 2025-02-05 | 0.09 |
| 2025-02-04 | 2025-02-04 | 21.19 |
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.
Vilkyciu paukštynas, UAB (code 177380388) is a Private Limited Liability Company engaged in poultry raising. In 2025, the company generated EUR 3.86 million in revenue and EUR 47.8 thousand in net profit, with a profit margin of 1.2%. Revenue declined by 61.4% year on year and by 63.8% over two years, indicating a sharp contraction from EUR 10.64 million in 2023 to EUR 9.99 million in 2024 and then to the 2025 level. Net profit also weakened over the same period, falling from EUR 570.0 thousand in 2023 to EUR 42.5 thousand in 2024, before a modest recovery in 2025. At the end of 2025, total assets amounted to EUR 18.59 million, equity to EUR 6.62 million and liabilities to EUR 10.92 million. Key ratios show limited profitability and moderate leverage: ROE was 0.7%, ROA 0.3%, debt-to-equity 1.65 and asset turnover 0.21x. Revenue per employee was EUR 116.9 thousand, while profit per employee was EUR 1.4 thousand.