Vilniaus rajono žemės ūkio bendrovė Vanaginė - 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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Financial data
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| Sales revenue | 418,929 | 527,637 | 565,014 | 649,829 | 922,936 | 984,307 | 1,188,699 | 1,135,233 |
| Profit before tax | 35,856 | 68,659 | 89,903 | 91,121 | 50,804 | 23,077 | 24,045 | 25,656 |
| Net profit | 34,235 | 58,360 | 76,418 | 79,755 | 43,317 | 19,556 | 19,311 | 21,509 |
| Equity | 479,674 | 538,034 | 614,452 | 694,207 | 737,524 | 757,081 | 782,720 | 804,229 |
| Liabilities | 98,402 | 368,120 | 332,842 | 389,742 | 421,386 | 420,827 | 443,551 | 527,758 |
| Non-current assets | 395,076 | 744,413 | 800,136 | 1,006,198 | 996,332 | 1,006,175 | 995,618 | 1,056,062 |
| Current assets | 182,853 | 160,885 | 146,259 | 76,850 | 162,578 | 171,481 | 230,401 | 275,925 |
| Total assets | 577,929 | 905,298 | 946,395 | 1,083,048 | 1,158,910 | 1,177,656 | 1,226,019 | 1,331,987 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 175,315 | 216,526 | 262,550 |
| Social insurance contributions | - | - | - | - | - | 72,703 | 112,383 | 130,654 |
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Financial indicators
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| Revenue change y/y | +21.9% | +25.9% | +7.1% | +15.0% | +42.0% | +6.6% | +20.8% | -4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.9% | 6.4% | 8.1% | 7.4% | 3.7% | 1.7% | 1.6% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.1% | 10.8% | 12.4% | 11.5% | 5.9% | 2.6% | 2.5% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.2% | 11.1% | 13.5% | 12.3% | 4.7% | 2.0% | 1.6% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.6% | 13.0% | 15.9% | 14.0% | 5.5% | 2.3% | 2.0% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,563 | 38,374 | 39,883 | 47,548 | 64,391 | 67,883 | 71,322 | 70,585 |
Sales revenue
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Vilniaus rajono žemės ūkio bendrovė Vanaginė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-17 | 868.42 |
| 2024-11-18 | 2024-11-18 | 51.88 |
| 2024-06-19 | 2024-06-24 | 4.66 |
| 2024-04-23 | 2024-04-24 | 4.69 |
| 2024-01-16 | 2024-01-17 | 6149.14 |
| 2023-07-18 | 2023-07-19 | 3.51 |
| 2022-07-25 | 2022-08-09 | 6.45 |
Vilniaus rajono žemės ūkio bendrovė Vanaginė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-02 | 2025-10-05 | 261.79 |
| 2025-09-30 | 2025-10-01 | 90010.47 |
| 2025-09-28 | 2025-09-29 | 85417.72 |
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.
Vanagine, ŽUB (company code 286075760) is a legal entity of the “Other” form operating in rental and operating of own or leased real estate. In 2025, the latest financial year, the company generated EUR 1.14 million in revenue, down 4.5% year on year, but still 15.3% above the 2023 level. Net profit increased to EUR 21.5 thousand from EUR 19.3 thousand in 2024 and EUR 19.6 thousand in 2023, indicating a stable but modest earnings profile. Profitability remained low, with a 1.9% net margin in 2025. Total assets reached EUR 1.33 million, supported by equity of EUR 804.2 thousand and liabilities of EUR 527.8 thousand. The equity ratio stood at 60.4% and debt to equity at 0.66, suggesting a balanced capital structure. Asset turnover was 0.85x, while ROE was 2.7% and ROA 1.6%. The company reported revenue per employee of EUR 71.0 thousand and profit per employee of EUR 1.3 thousand, pointing to moderate productivity.