Kurpių 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 374,021 | 318,735 | 323,600 | 282,446 | 344,926 | 289,382 | 295,718 | 144,558 |
| Profit before tax | -40,155 | 17,331 | 30,371 | -38,145 | 3,946 | 1,802 | 14,927 | 44,989 |
| Net profit | -40,155 | 17,331 | 30,371 | -38,145 | 3,946 | 1,802 | 14,927 | 44,989 |
| Equity | 99,433 | 116,764 | 147,135 | 108,990 | 112,936 | 114,738 | 114,704 | 243,698 |
| Liabilities | 159,612 | 105,192 | 78,699 | 96,837 | 110,840 | 130,730 | 124,130 | 318,598 |
| Non-current assets | 96,922 | 83,239 | 78,745 | 74,566 | 70,172 | 68,471 | 63,846 | 410,014 |
| Current assets | 160,795 | 137,222 | 145,041 | 130,486 | 152,316 | 176,179 | 174,988 | 225,098 |
| Total assets | 257,717 | 220,461 | 223,786 | 205,052 | 222,488 | 244,650 | 238,834 | 635,112 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,669 | 11,823 | - |
| Social insurance contributions | - | - | - | - | - | 16,896 | 17,186 | 2,093 |
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Financial indicators
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| Revenue change y/y | -10.2% | -14.8% | +1.5% | -12.7% | +22.1% | -16.1% | +2.2% | -51.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.6% | 7.9% | 13.6% | -18.6% | 1.8% | 0.7% | 6.2% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -40.4% | 14.8% | 20.6% | -35.0% | 3.5% | 1.6% | 13.0% | 18.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.7% | 5.4% | 9.4% | -13.5% | 1.1% | 0.6% | 5.0% | 31.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.7% | 5.4% | 9.4% | -13.5% | 1.1% | 0.6% | 5.0% | 31.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 0.9 | 0.5 | 0.9 | 1.0 | 1.1 | 1.1 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,335 | 28,332 | 35,626 | 31,383 | 42,236 | 36,173 | 41,263 | 69,389 |
Sales revenue
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Kurpių žemės ūkio bendrovė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-07 | 0.28 |
| 2025-10-23 | 2025-11-06 | 0.28 |
| 2025-08-28 | 2025-08-29 | 134.67 |
| 2025-08-19 | 2025-08-25 | 134.67 |
| 2024-11-18 | 2024-12-12 | 0.73 |
| 2024-10-24 | 2024-11-14 | 0.73 |
| 2024-10-16 | 2024-10-23 | 0.39 |
| 2024-09-17 | 2024-10-10 | 0.39 |
| 2024-08-19 | 2024-09-12 | 0.39 |
| 2024-07-24 | 2024-08-12 | 0.39 |
| 2024-01-23 | 2024-02-14 | 0.44 |
Kurpių žemės ūkio bendrovė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-07 | 2025-03-10 | 4.64 |
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.
Kurpiu žemes ukio bendrove, ŽUB (code 178639541) is registered under the legal form Other and operates in freight transport by road. In 2025, the latest financial year, revenue was €144.6K, down from €295.7K in 2024 and €289.4K in 2023. Despite the weaker top line, net profit increased to €45.0K in 2025 from €14.9K in 2024 and €1.8K in 2023, lifting the profit margin to 31.1%. The three-year pattern shows lower revenue but materially stronger profitability in the latest year. Balance sheet size expanded sharply in 2025: total assets reached €635.1K, compared with €238.8K in 2024 and €244.7K in 2023. Equity rose to €243.7K from €114.7K in the prior two years, while liabilities increased to €318.6K. Latest ratios indicate moderate leverage, with debt-to-equity at 1.31 and an equity ratio of 38.4%. Return on equity was 18.5% and return on assets 7.1%. Revenue per employee was €72.3K, and profit per employee was €22.5K.