Žemės ūkio bendrovė Audrupio 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,897,056 | 1,559,582 | 1,905,770 | 1,712,576 | 2,864,506 | 3,763,752 | 3,665,430 | 4,498,464 |
| Profit before tax | 70,300 | 48,505 | -98,963 | 41,548 | 349,561 | 628,112 | 570,430 | 711,024 |
| Net profit | 70,300 | 48,505 | -98,963 | 41,548 | 316,198 | 541,746 | 487,045 | 606,408 |
| Equity | 2,278,657 | 2,207,224 | 1,937,961 | 1,979,509 | 2,186,729 | 2,861,114 | 3,353,370 | 3,867,213 |
| Liabilities | 156,303 | 576,544 | 473,030 | 513,261 | 793,614 | 480,669 | 673,221 | 603,802 |
| Non-current assets | 1,816,449 | 2,127,874 | 1,818,503 | 1,784,106 | 1,977,740 | 2,034,049 | 3,213,837 | 3,603,450 |
| Current assets | 618,511 | 655,894 | 592,488 | 708,664 | 1,002,603 | 1,334,336 | 998,263 | 1,145,639 |
| Total assets | 2,434,960 | 2,783,768 | 2,410,991 | 2,492,770 | 2,980,343 | 3,368,385 | 4,212,100 | 4,749,089 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 435,624 | 536,880 | 638,073 |
| Social insurance contributions | - | - | - | - | - | 127,910 | 153,281 | 201,295 |
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Financial indicators
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| Revenue change y/y | -28.7% | -17.8% | +22.2% | -10.1% | +67.3% | +31.4% | -2.6% | +22.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | 1.7% | -4.1% | 1.7% | 10.6% | 16.1% | 11.6% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.1% | 2.2% | -5.1% | 2.1% | 14.5% | 18.9% | 14.5% | 15.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 3.1% | -5.2% | 2.4% | 11.0% | 14.4% | 13.3% | 13.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 3.1% | -5.2% | 2.4% | 12.2% | 16.7% | 15.6% | 15.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,361 | 37,505 | 47,944 | 43,084 | 75,217 | 92,551 | 86,585 | 97,264 |
Sales revenue
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Žemės ūkio bendrovė Audrupio paukštynas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 119.35 |
| 2024-12-22 | 2024-12-22 | 27.62 |
| 2024-12-17 | 2024-12-20 | 27.62 |
| 2022-07-26 | 2022-08-02 | 136.62 |
Žemės ūkio bendrovė Audrupio paukštynas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-26 | 2026-04-28 | 39.48 |
| 2026-02-21 | 2026-02-21 | 821.42 |
| 2025-05-01 | 2025-05-08 | 17.16 |
| 2025-02-23 | 2025-02-25 | 1.75 |
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.
Audrupio paukštynas, ŽUB (company code 273114380) is an Other legal form business operating in mixed farming. In the latest financial year, 2025, the company generated EUR 4.50 million in revenue and EUR 606.4 thousand in net profit, corresponding to a profit margin of 13.5%. Revenue increased by 22.7% year on year, and by 19.5% over two years, showing a clear upward trend after EUR 3.67 million in 2024 and EUR 3.76 million in 2023. Net profit also remained solid, moving from EUR 541.7 thousand in 2023 to EUR 487.0 thousand in 2024 and EUR 606.4 thousand in 2025. The balance sheet strengthened further in 2025, with total assets of EUR 4.75 million, equity of EUR 3.87 million and liabilities of EUR 603.8 thousand. The equity ratio stood at 81.4%, debt-to-equity at 0.16, ROE at 15.7% and ROA at 12.8%. Asset turnover was 0.95x. Revenue per employee reached EUR 97.8 thousand, with profit per employee of EUR 13.2 thousand.