PANEVĖŽIO RAJONO ŽEMĖS ŪKIO BENDROVĖ ŠILAGALIS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,101,249 | 1,394,057 | 1,529,015 | 2,547,236 | 2,722,376 | 1,456,862 | 1,794,027 | 1,258,180 |
| Profit before tax | 94,966 | 188,716 | 256,307 | 569,597 | 109,100 | -282,123 | -394,623 | -364,932 |
| Net profit | 94,966 | 188,716 | 256,307 | 569,597 | 109,100 | -282,123 | -394,623 | -364,932 |
| Equity | 1,679,611 | 1,868,327 | 2,124,634 | 2,694,231 | 2,803,331 | 2,521,208 | 2,126,585 | 1,761,652 |
| Liabilities | 948,825 | 915,218 | 697,219 | 964,636 | 314,160 | 1,142,508 | 1,135,449 | 1,349,934 |
| Non-current assets | 1,830,640 | 1,964,938 | 1,947,299 | 2,664,088 | 2,782,724 | 2,654,868 | 2,792,178 | 2,457,294 |
| Current assets | 951,673 | 951,917 | 987,297 | 1,086,955 | 995,091 | 1,063,207 | 506,811 | 733,844 |
| Total assets | 2,782,313 | 2,916,855 | 2,934,596 | 3,751,043 | 3,777,815 | 3,718,075 | 3,298,989 | 3,191,138 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 203,982 | 222,973 | 142,287 |
| Social insurance contributions | - | - | - | - | - | 121,262 | 82,619 | 98,806 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -25.4% | +26.6% | +9.7% | +66.6% | +6.9% | -46.5% | +23.1% | -29.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | 6.5% | 8.7% | 15.2% | 2.9% | -7.6% | -12.0% | -11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.7% | 10.1% | 12.1% | 21.1% | 3.9% | -11.2% | -18.6% | -20.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.6% | 13.5% | 16.8% | 22.4% | 4.0% | -19.4% | -22.0% | -29.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.6% | 13.5% | 16.8% | 22.4% | 4.0% | -19.4% | -22.0% | -29.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.3 | 0.4 | 0.1 | 0.5 | 0.5 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,117 | 34,997 | 39,458 | 66,450 | 75,447 | 43,597 | 87,159 | 60,635 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
PANEVĖŽIO RAJONO ŽEMĖS ŪKIO BENDROVĖ ŠILAGALIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 11.49 |
| 2026-03-17 | 2026-03-22 | 11.49 |
| 2026-02-18 | 2026-02-19 | 51.93 |
| 2026-01-21 | 2026-02-16 | 0.01 |
PANEVĖŽIO RAJONO ŽEMĖS ŪKIO BENDROVĖ ŠILAGALIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-18 | 2026-03-18 | 108.42 |
| 2026-02-28 | 2026-03-02 | 0.07 |
| 2026-02-21 | 2026-02-21 | 0.12 |
| 2026-01-08 | 2026-01-24 | 0.01 |
| 2026-01-01 | 2026-01-07 | 36.56 |
| 2025-12-24 | 2025-12-29 | 36.54 |
| 2025-12-11 | 2025-12-11 | 40.16 |
| 2025-12-06 | 2025-12-10 | 9670.17 |
| 2025-09-30 | 2025-09-30 | 15568.0 |
| 2025-09-28 | 2025-09-29 | 15551.84 |
| 2024-12-19 | 2024-12-28 | 16.35 |
| 2024-12-18 | 2024-12-18 | 15.22 |
| 2024-12-13 | 2024-12-17 | 898.31 |
| 2024-11-28 | 2024-12-12 | 0.04 |
| 2024-11-20 | 2024-11-23 | 0.04 |
| 2024-11-18 | 2024-11-19 | 32.78 |
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.
ŠILAGALIS, ŽUB (company code 268565360) is a Lithuanian entity with the legal form Other, operating in mixed farming. In the latest financial year, 2025, the company generated revenue of €1.26M and recorded a net loss of €364.9K, corresponding to a -29.0% profit margin. Revenue declined by 29.9% year on year in 2025 and was also 13.6% lower than two years earlier, showing a weaker top-line trend after the 2024 peak of €1.79M. Net loss widened from €282.1K in 2023 to €394.6K in 2024, before improving slightly in 2025, though it remained substantial. At year-end 2025, total assets stood at €3.19M, equity at €1.76M, and liabilities at €1.35M. The equity ratio was 55.2% and debt-to-equity 0.77, indicating a moderate balance sheet leverage position. Asset turnover was 0.39x, while return on equity was -20.7% and return on assets -11.4%. Revenue per employee was €62.9K, with profit per employee at -€18.2K.