Jatkančių mėsinė - 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 | 397,575 | 421,419 | 439,722 | 353,506 | 383,038 | 507,186 | 1,058,492 | 1,271,333 |
| Profit before tax | -2,344 | 11,200 | -42,837 | 13,494 | -10,727 | 22,198 | -699 | -87,731 |
| Net profit | -2,344 | 9,520 | -42,837 | 13,494 | -10,727 | 21,042 | -889 | -87,731 |
| Equity | 83,758 | 88,060 | 40,006 | 48,283 | 30,315 | 51,357 | 50,468 | -91,262 |
| Liabilities | 83,515 | 71,437 | 53,834 | 34,753 | 58,023 | 92,942 | 412,651 | 585,546 |
| Non-current assets | 89,611 | 82,741 | 76,723 | 70,670 | 64,303 | 75,019 | 363,538 | 387,400 |
| Current assets | 77,662 | 76,756 | 17,117 | 12,366 | 24,035 | 68,307 | 97,592 | 105,011 |
| Total assets | 167,273 | 159,497 | 93,840 | 83,036 | 88,338 | 143,326 | 461,130 | 492,411 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,758 | 103,976 | 148,100 |
| Social insurance contributions | - | - | - | - | - | 30,347 | 85,748 | 103,517 |
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Financial indicators
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| Revenue change y/y | +6.4% | +6.0% | +4.3% | -19.6% | +8.4% | +32.4% | +108.7% | +20.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.4% | 6.0% | -45.6% | 16.3% | -12.1% | 14.7% | -0.2% | -17.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.8% | 10.8% | -107.1% | 27.9% | -35.4% | 41.0% | -1.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | 2.3% | -9.7% | 3.8% | -2.8% | 4.1% | -0.1% | -6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.6% | 2.7% | -9.7% | 3.8% | -2.8% | 4.4% | -0.1% | -6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 1.3 | 0.7 | 1.9 | 1.8 | 8.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,650 | 32,210 | 31,223 | 26,025 | 32,143 | 42,561 | 52,925 | 55,476 |
Sales revenue
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Jatkančių mėsinė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-17 | 10.14 |
| 2024-05-17 | 2024-06-16 | 10.49 |
| 2024-04-23 | 2024-05-13 | 0.36 |
| 2024-03-18 | 2024-03-25 | 105.48 |
| 2023-11-16 | 2023-11-28 | 7.45 |
Jatkančių mėsinė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-27 | 1.81 |
| 2026-01-29 | 2026-01-30 | 4.52 |
| 2026-01-20 | 2026-01-22 | 4.52 |
| 2025-09-28 | 2025-09-29 | 3923.21 |
| 2025-07-16 | 2025-07-20 | 38.73 |
| 2025-06-22 | 2025-06-23 | 38.52 |
| 2025-06-21 | 2025-06-21 | 38.44 |
| 2025-06-19 | 2025-06-20 | 55.81 |
| 2025-03-26 | 2025-03-26 | 22.0 |
| 2025-03-20 | 2025-03-25 | 7.66 |
| 2024-10-15 | 2024-10-16 | 1058.72 |
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.
Jatkanciu mesine, UAB is a Private Limited Liability Company (code 179885955) engaged in the production of meat and poultry meat products. In 2025, the latest financial year, revenue increased to €1.27M, up 20.1% year on year and 150.7% over two years. Despite this growth, profitability weakened sharply: net loss reached €87.7K in 2025 after a near break-even result in 2024 and a net profit of €21.0K in 2023. The 2025 profit margin was -6.9%. The balance sheet expanded to €492.4K in total assets, supported by €387.4K of long-term assets and €105.0K of short-term assets. Liabilities rose to €585.5K, while equity turned negative at €91.3K, indicating a strained capital structure. Asset turnover stood at 2.58x, showing relatively efficient use of assets to generate sales. Revenue per employee was €57.8K, while profit per employee was -€4.0K. Return on assets was negative at -17.8%, and return on equity is distorted by the negative equity position.