Agroanalitinis centras, VšĮ - financials and debts

Company age: 22 y. 7 mo.

Update

Agroanalitinis centras - 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 - 9,510 18,950 8,701 11,694 3,516 4,159 7,650
Profit before tax - - - - 2,103 -6,604 -718 1,815
Net profit - - - - 1,972 -6,604 -718 1,815
Equity 4,875 9,573 21,267 23,800 25,905 19,300 18,582 20,397
Liabilities 321 346 384 486 861 109 45 43
Non-current assets 38 349 5,291 16,734 15,327 16,812 14,717 12,835
Current assets 5,158 9,570 16,360 7,552 11,439 2,597 3,910 7,605
Total assets 5,196 9,919 21,651 24,286 26,766 19,409 18,627 20,440
Taxes paid
STI taxes - - - - - 1,218 26 88
Financial indicators
Revenue change y/y - - +99.3% -54.1% +34.4% -69.9% +18.3% +83.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 7.4% -34.0% -3.9% 8.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 7.6% -34.2% -3.9% 8.9%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 16.9% -187.8% -17.3% 23.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 18.0% -187.8% -17.3% 23.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 9,510 18,950 5,801 5,847 2,036 4,159 7,650

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Agroanalitinis centras - Social security debts

From To Debt, €
2025-10-16 2025-11-05 0.09
2025-09-16 2025-10-08 0.09
2025-09-07 2025-09-07 0.09
2025-08-31 2025-09-03 0.09
2025-08-19 2025-08-29 0.09
2025-07-16 2025-07-31 0.09
2025-06-17 2025-07-13 0.09
2025-06-08 2025-06-08 0.09
2025-05-16 2025-06-04 0.09
2025-05-04 2025-05-06 0.09
2025-04-16 2025-04-30 0.09
2025-03-18 2025-04-02 0.09
2025-02-18 2025-03-09 0.09
2025-02-10 2025-02-10 0.09
2025-01-16 2025-02-04 0.09
2024-12-22 2024-12-29 0.09
2024-12-17 2024-12-20 0.09
2024-11-18 2024-12-08 0.09
2024-10-16 2024-11-06 0.09
2024-09-17 2024-10-09 0.09
2024-08-19 2024-09-08 0.09
2024-07-16 2024-08-11 0.09
2024-06-18 2024-07-09 0.09
2024-05-16 2024-06-09 0.09
2024-04-23 2024-05-06 0.09
2024-02-19 2024-02-28 21.27

Agroanalitinis centras - VMI tax arrears

From To Overdue, €
2025-12-06 2025-12-06 8.66
2025-07-09 2025-07-20 6.66
2025-06-07 2025-06-07 11.66
2024-12-07 2024-12-07 11.66

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.
Agroanalitinis centras, VšI (code 300004877) is a Public Institution engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €7.7K, up 83.9% year on year and 117.6% compared with 2023. Profitability improved materially: net profit for 2025 reached €1.8K, after a loss of €718 in 2024 and a larger loss of €6.6K in 2023. The 2025 net profit margin was 23.7%, indicating a shift from loss-making operations to a positive result.

The balance sheet remained very lightly leveraged. At the end of 2025, total assets and equity both stood at €20.4K, while liabilities were only €43. Long-term assets were €12.8K and short-term assets €7.6K. Key ratios for 2025 were ROE of 8.9%, ROA of 8.9%, equity ratio of 99.8%, and asset turnover of 0.37x. Revenue per employee was €7.7K and profit per employee was €1.8K.