Žemės ūkio bendrovė Vainiūnų agroservisas - 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 | 287,174 | 251,533 | 169,523 | 259,759 | 204,805 | 194,853 | 150,907 | 104,494 |
| Profit before tax | 13,914 | 4,628 | -32,725 | 4,850 | -29,316 | 5,186 | 18,748 | - |
| Net profit | 11,827 | 3,934 | -32,725 | 4,123 | -29,316 | 4,408 | 15,936 | -4,266 |
| Equity | 169,488 | 173,422 | 140,696 | 144,818 | 115,501 | 119,910 | 135,845 | 131,579 |
| Liabilities | 29,501 | 20,211 | 8,552 | 8,651 | 11,777 | 5,209 | 6,735 | 2,671 |
| Non-current assets | 43,952 | 28,179 | 20,574 | 11,988 | 8,098 | 5,851 | 4,373 | 3,120 |
| Current assets | 154,475 | 164,998 | 128,291 | 140,986 | 118,696 | 118,667 | 137,458 | 130,376 |
| Total assets | 198,427 | 193,177 | 148,865 | 152,974 | 126,794 | 124,518 | 141,831 | 133,496 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 29,034 | 21,902 | 25,454 |
| Social insurance contributions | - | - | - | - | - | 25,243 | 21,693 | 20,463 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +20.5% | -12.4% | -32.6% | +53.2% | -21.2% | -4.9% | -22.6% | -30.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.0% | 2.0% | -22.0% | 2.7% | -23.1% | 3.5% | 11.2% | -3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.0% | 2.3% | -23.3% | 2.8% | -25.4% | 3.7% | 11.7% | -3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 1.6% | -19.3% | 1.6% | -14.3% | 2.3% | 10.6% | -4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 1.8% | -19.3% | 1.9% | -14.3% | 2.7% | 12.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,523 | 19,858 | 13,745 | 21,062 | 16,606 | 16,238 | 16,025 | 11,830 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Žemės ūkio bendrovė Vainiūnų agroservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-03 | 2025-03-03 | 4.45 |
| 2025-02-18 | 2025-02-26 | 4.45 |
| 2024-02-19 | 2024-02-21 | 0.92 |
| 2024-01-23 | 2024-02-13 | 0.92 |
| 2023-10-17 | 2023-10-19 | 789.80 |
Žemės ūkio bendrovė Vainiūnų agroservisas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Žemės ūkio bendrovė Vainiūnų agroservisas is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 2.43 |
| 2026-08-12 | 2026-08-13 | 348.98 |
| 2026-08-07 | 2026-08-11 | 346.55 |
| 2026-06-16 | 2026-07-07 | 0.29 |
| 2026-05-08 | 2026-05-12 | 688.0 |
| 2026-05-07 | 2026-05-07 | 688.63 |
| 2025-06-06 | 2025-06-11 | 274.84 |
| 2025-05-13 | 2025-05-13 | 333.03 |
| 2025-04-04 | 2025-04-04 | 409.59 |
| 2025-03-28 | 2025-03-30 | 0.04 |
| 2025-02-28 | 2025-03-10 | 0.04 |
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.
Vainiunu agroservisas, ŽUB (code 271313070) is an Other legal form company operating in support activities for crop production. In the latest financial year, 2025, revenue amounted to €104.5K, which was 30.8% lower year on year and 46.4% below the 2023 level. The company moved from net profit of €4.4K in 2023 to €15.9K in 2024, before posting a net loss of €4.3K in 2025. Profitability therefore weakened after the stronger 2024 result, and the profit margin declined from 10.6% in 2024 to -4.1% in 2025. The balance sheet remained conservative, with total assets of €133.5K, equity of €131.6K and liabilities of €2.7K. Equity covered 98.6% of assets, debt-to-equity was 0.02, and asset turnover stood at 0.78x. Return on equity and return on assets were both -3.2% in 2025. Revenue per employee was €13.1K, indicating limited operating scale.