Miško savininkų kooperatyvas "Jonavos miškai" - financials and debts

Company age: 22 y. 6 mo.

Update

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 495,818 274,958 228,457 292,055 396,933 450,438 188,300 556,712
Profit before tax 10,727 -12,149 -12,616 20,074 61,506 9,983 22,842 60,319
Net profit 12,336 -12,149 -12,616 20,074 52,280 8,486 21,700 51,271
Equity 63,098 50,949 38,458 88,619 146,800 155,285 176,985 228,256
Liabilities 117,201 148,363 146,956 107,720 133,477 207,256 194,592 260,291
Non-current assets 27,792 17,415 3,024 22,104 23,774 22,074 30,090 22,831
Current assets 191,447 220,837 230,329 183,235 265,503 340,467 341,487 465,716
Total assets 219,239 238,252 233,353 205,339 289,277 362,541 371,577 488,547
Taxes paid
STI taxes - - - - - 67,348 39,645 65,553
Social insurance contributions - - - - - 12,218 12,987 14,636
Financial indicators
Revenue change y/y +50.6% -44.5% -16.9% +27.8% +35.9% +13.5% -58.2% +195.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 5.6% -5.1% -5.4% 9.8% 18.1% 2.3% 5.8% 10.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 19.6% -23.8% -32.8% 22.7% 35.6% 5.5% 12.3% 22.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.5% -4.4% -5.5% 6.9% 13.2% 1.9% 11.5% 9.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 2.2% -4.4% -5.5% 6.9% 15.5% 2.2% 12.1% 10.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.9 2.9 3.8 1.2 0.9 1.3 1.1 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 86,229 45,826 34,268 48,676 79,387 90,088 37,660 113,229

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2026-06-25 2026-06-25 778.12
2026-06-16 2026-06-24 789.15
2026-05-19 2026-05-20 808.01
2026-03-27 2026-03-27 67.80
2026-03-17 2026-03-24 67.80
2026-03-15 2026-03-15 67.80
2026-02-26 2026-03-11 67.80
2026-02-19 2026-02-25 0.90
2026-02-16 2026-02-18 4.83
2026-01-21 2026-02-15 0.90
2025-11-19 2025-11-30 237.14
2025-11-14 2025-11-16 548.61
2025-11-12 2025-11-13 1346.71
2025-11-05 2025-11-11 1998.76
2025-11-04 2025-11-04 2514.76
2025-10-27 2025-11-03 4971.70
2025-10-16 2025-10-26 4971.70
2025-09-27 2025-10-15 3743.24
2025-09-17 2025-09-26 3743.24
2025-09-16 2025-09-16 2514.78
2025-09-07 2025-09-15 4003.25
2025-08-31 2025-09-03 4003.25
2025-08-28 2025-08-29 4003.25
2025-08-27 2025-08-27 4003.25
2025-08-19 2025-08-26 4003.25
2025-07-17 2025-08-18 2774.79
2025-06-18 2025-07-16 3034.80
2025-06-17 2025-06-17 4523.26
2025-06-11 2025-06-16 3294.80
2025-06-08 2025-06-09 3294.80
2025-05-16 2025-06-04 3294.80
2025-05-04 2025-05-15 3554.80
2025-04-18 2025-04-30 3554.80
2025-04-16 2025-04-17 5043.27
2025-03-18 2025-04-15 3814.81
2025-03-15 2025-03-17 2586.35
2025-02-18 2025-03-14 4074.82
2025-02-17 2025-02-17 2846.36
2025-01-16 2025-02-16 4334.83
2025-01-02 2025-01-15 4894.83
2024-12-27 2024-12-31 4894.83
2024-12-23 2024-12-26 4894.83
2024-12-22 2024-12-22 6006.81
2024-12-17 2024-12-20 6006.81
2024-12-13 2024-12-16 4894.83
2024-11-29 2024-12-12 5049.83
2024-11-27 2024-11-28 6155.58
2024-11-22 2024-11-26 6161.81
2024-11-21 2024-11-21 6371.93
2024-11-18 2024-11-20 6871.52
2024-11-11 2024-11-17 5759.54
2024-10-28 2024-11-10 6161.81
2024-10-16 2024-10-27 6161.81
2024-09-17 2024-10-15 5049.83
2024-09-16 2024-09-16 3937.85
2024-08-05 2024-09-15 5049.83
2024-07-29 2024-08-04 6110.66
2024-07-24 2024-07-28 6110.66
2024-07-16 2024-07-23 6161.81
2024-06-28 2024-07-15 5049.83
2024-06-18 2024-06-27 6161.81
2024-06-07 2024-06-17 5049.83
2024-06-03 2024-06-06 5161.50
2024-05-29 2024-06-02 5484.47
2024-05-16 2024-05-28 6105.30
2024-04-30 2024-05-15 5049.83
2024-04-29 2024-04-29 5996.89
2024-04-16 2024-04-28 5997.09
2024-03-18 2024-04-15 5260.42
2024-02-19 2024-03-17 5491.83
2024-02-15 2024-02-18 4379.85
2024-01-16 2024-02-14 5712.83
2024-01-15 2024-01-15 4694.70
2023-12-27 2024-01-11 5933.83
2023-12-18 2023-12-26 6887.71
2023-12-15 2023-12-17 5869.58
2023-11-16 2023-12-14 6090.58
2023-10-17 2023-11-15 6311.58
2023-10-16 2023-10-16 5293.45
2023-09-18 2023-10-15 6532.58
2023-08-17 2023-09-17 6753.58
2023-08-16 2023-08-16 5735.45
2023-07-18 2023-08-15 6974.58
2023-07-17 2023-07-17 5956.45
2023-06-16 2023-07-16 7195.58
2023-06-15 2023-06-15 6177.45
2023-05-16 2023-06-14 7416.58
2023-05-15 2023-05-15 6398.45
2023-05-02 2023-05-14 7637.58
2023-04-18 2023-04-28 7637.58
2023-04-17 2023-04-17 6619.45
2023-03-16 2023-04-16 7858.58
2023-03-14 2023-03-15 6840.45
2023-02-17 2023-03-13 8079.58
2023-02-06 2023-02-16 8326.08
2023-01-17 2023-02-03 8326.08
2023-01-16 2023-01-16 7479.70
2022-12-16 2023-01-15 8566.50
2022-12-15 2022-12-15 7728.47
2022-11-21 2022-12-14 8806.92
2022-11-17 2022-11-18 8806.92
2022-11-15 2022-11-16 7923.84
2022-10-18 2022-11-14 9027.92
2022-10-17 2022-10-17 8144.84
2022-09-16 2022-10-16 9248.92
2022-09-15 2022-09-15 8365.84
2022-08-23 2022-09-14 9469.92
2022-08-16 2022-08-22 8586.84
2022-07-18 2022-08-15 9690.92
2022-06-16 2022-07-17 9911.91
2022-06-15 2022-06-15 9028.83
2022-05-17 2022-06-14 10132.90
2022-04-19 2022-05-16 10373.31
2022-04-15 2022-04-18 9490.23
2022-03-16 2022-04-14 10594.31
2022-02-17 2022-03-15 10815.31
2022-02-15 2022-02-16 9932.23
2022-01-18 2022-02-14 11036.31
2022-01-17 2022-01-17 10237.89
2021-12-16 2022-01-16 11257.31
2021-12-15 2021-12-15 10458.89
2021-11-16 2021-12-14 11478.29
2021-11-15 2021-11-15 10679.87
2021-10-18 2021-11-14 11699.29
2021-10-15 2021-10-17 10900.87
2021-09-16 2021-10-14 11920.27

VMI tax arrears

The company's overdue VMI debt amount as of 2026-09-02 is: 2,580 €

From To Overdue, €
2026-09-01 2026-09-02 2580.37
2026-08-31 2026-08-31 3573.26
2026-08-30 2026-08-30 3573.26
2026-08-26 2026-08-29 5.26
2026-08-25 2026-08-25 5.26
2026-08-23 2026-08-24 2.7
2026-08-20 2026-08-22 2.7
2026-08-19 2026-08-19 2.7
2026-08-18 2026-08-18 2.7
2026-08-17 2026-08-17 2.7
2026-08-13 2026-08-16 2.7
2026-08-12 2026-08-12 2.7
2026-08-10 2026-08-11 2.7
2026-08-09 2026-08-09 2.7
2026-08-07 2026-08-08 2.7
2026-08-06 2026-08-06 2.7
2026-08-05 2026-08-05 2.7
2026-08-03 2026-08-04 2.7
2026-07-26 2026-08-02 2837.1
2026-07-07 2026-07-25 6.46
2026-07-06 2026-07-06 6.46
2026-06-29 2026-07-05 1701.96
2026-06-05 2026-06-28 4.15
2026-06-04 2026-06-04 4.15
2026-06-02 2026-06-03 4.15
2026-06-01 2026-06-01 4.15
2026-05-31 2026-05-31 4.15
2026-05-29 2026-05-30 3.09
2026-05-28 2026-05-28 3.09
2026-05-26 2026-05-27 3.09
2026-05-25 2026-05-25 3.09
2026-05-22 2026-05-24 3.09
2026-05-20 2026-05-21 324.8
2026-05-19 2026-05-19 324.8
2026-05-18 2026-05-18 0.0
2026-05-17 2026-05-17 0.0
2026-05-14 2026-05-16 0.0
2026-05-13 2026-05-13 0.0
2026-05-12 2026-05-12 0.0
2026-05-11 2026-05-11 0.0
2026-05-10 2026-05-10 0.0
2026-05-08 2026-05-09 0.0
2026-05-06 2026-05-07 0.0
2026-05-03 2026-05-05 0.0
2026-05-01 2026-05-02 0.0
2026-04-30 2026-04-30 0.0
2026-04-28 2026-04-29 1698.47
2026-04-27 2026-04-27 0.99
2026-04-26 2026-04-26 0.99
2026-04-24 2026-04-25 0.99
2026-04-23 2026-04-23 0.99
2026-04-22 2026-04-22 0.99
2026-04-20 2026-04-21 325.55
2026-04-17 2026-04-19 324.19
2026-04-15 2026-04-16 0.0
2026-04-14 2026-04-14 0.0
2026-04-13 2026-04-13 0.0
2026-04-12 2026-04-12 0.0
2026-04-10 2026-04-11 0.0
2026-04-09 2026-04-09 0.0
2026-04-08 2026-04-08 0.0
2026-04-02 2026-04-07 0.0
2026-03-29 2026-04-01 0.0
2026-03-28 2026-03-28 0.0
2026-03-24 2026-03-27 0.01
2026-03-22 2026-03-23 0.01
2026-03-19 2026-03-21 0.01
2026-03-08 2026-03-08 25955.09
2026-03-02 2026-03-07 3241.28
2026-02-27 2026-03-01 0.0
2026-02-21 2026-02-26 0.0
2026-02-18 2026-02-20 0.0
2026-02-03 2026-02-17 0.0
2026-02-01 2026-02-02 0.0
2026-01-30 2026-01-31 0.0
2026-01-29 2026-01-29 0.0
2026-01-27 2026-01-28 0.0
2026-01-23 2026-01-26 2.66
2026-01-22 2026-01-22 95.86
2026-01-20 2026-01-21 95.84
2026-01-19 2026-01-19 95.78
2026-01-18 2026-01-18 95.78
2026-01-17 2026-01-17 235.42
2026-01-16 2026-01-16 2.62
2026-01-15 2026-01-15 2.62
2026-01-14 2026-01-14 2.62
2026-01-13 2026-01-13 2.62
2026-01-12 2026-01-12 2.62
2026-01-09 2026-01-11 2.62
2026-01-05 2026-01-08 10080.54
2026-01-01 2026-01-04 10077.92
2025-12-22 2025-12-31 1.68
2025-11-28 2025-12-03 0.74
2025-11-24 2025-11-25 61.44
2025-11-20 2025-11-23 61.39
2025-11-18 2025-11-19 248.14
2025-11-06 2025-11-17 15.34
2025-11-02 2025-11-05 4704.08
2025-10-30 2025-11-01 10634.84
2025-10-22 2025-10-29 7250.08
2025-10-19 2025-10-21 7238.58
2025-10-05 2025-10-18 11432.98
2025-10-02 2025-10-04 11832.98
2025-09-30 2025-10-01 11829.92
2025-09-29 2025-09-29 11771.62
2025-09-28 2025-09-28 12166.62
2025-09-27 2025-09-27 5982.62
2025-07-18 2025-07-20 1516.57
2025-07-17 2025-07-17 1804.69
2025-07-13 2025-07-16 1511.69
2025-07-11 2025-07-12 1511.29
2025-07-07 2025-07-10 4.69
2025-07-06 2025-07-06 2023.61
2025-07-02 2025-07-05 3021.18
2025-07-01 2025-07-01 5019.83
2025-06-29 2025-06-30 8007.8
2025-06-28 2025-06-28 10007.8
2025-06-24 2025-06-27 6.8
2025-06-19 2025-06-23 4.08
2025-06-18 2025-06-18 295.08
2025-05-30 2025-06-17 4.08
2025-05-24 2025-05-29 2.48
2025-04-20 2025-04-28 5.4
2025-04-19 2025-04-19 5.32
2025-04-18 2025-04-18 296.32
2025-04-17 2025-04-17 293.84
2025-03-28 2025-04-16 2.84
2025-03-27 2025-03-27 2.08
2025-03-24 2025-03-26 13.62
2025-02-28 2025-03-23 11.54
2025-02-22 2025-02-25 11.59
2025-02-19 2025-02-21 371.97
2025-01-30 2025-01-30 2242.85
2025-01-22 2025-01-28 3.63
2025-01-04 2025-01-21 2.08
2025-01-01 2025-01-03 2021.46
2024-12-31 2024-12-31 2018.7
2024-12-24 2024-12-30 1.7
2024-12-19 2024-12-23 385.51
2024-12-18 2024-12-18 11.41
2024-12-17 2024-12-17 205.25
2024-12-05 2024-12-16 5.45
2024-12-03 2024-12-04 4060.23
2024-11-28 2024-12-02 4054.78
2024-11-26 2024-11-27 5.78
2024-11-24 2024-11-25 4.15
2024-11-23 2024-11-23 154.76
2024-11-22 2024-11-22 1651.82
2024-11-19 2024-11-21 4977.97
2024-11-18 2024-11-18 4778.17
2024-11-12 2024-11-17 4778.16
2024-10-10 2024-11-11 4988.0
2024-10-04 2024-10-09 500.0

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.
Miško savininku kooperatyvas "Jonavos miškai" (code 300010232), a legal form classified as Other, operates in support services to forestry. In 2025, the company generated revenue of EUR 556.7K and net profit of EUR 51.3K, with a profit margin of 9.2%. Revenue increased sharply by 195.7% year on year, while profit also improved significantly. Over the three-year period, revenue moved from EUR 450.4K in 2023 to EUR 188.3K in 2024 and then recovered strongly in 2025, while net profit rose from EUR 8.5K to EUR 21.7K and then to EUR 51.3K. Total assets increased from EUR 362.5K in 2023 to EUR 488.5K in 2025. At the end of 2025, equity stood at EUR 228.3K and liabilities at EUR 260.3K, with an equity ratio of 46.7% and debt-to-equity of 1.14. Asset turnover was 1.14x, ROE was 22.5%, and ROA was 10.5%. Revenue per employee reached EUR 139.2K, while profit per employee was EUR 12.8K.