Agrokonsultos grupė - Company finances
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EUR
|
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 546,200 | 973,694 | 941,242 | 904,832 | 1,087,691 | 1,256,381 | 1,387,825 | 2,330,952 |
| Profit before tax | 14,129 | 8,984 | 19,386 | 33,027 | 91,915 | 25,006 | 90,649 | 519,522 |
| Net profit | 8,287 | 7,730 | 15,890 | 27,815 | 73,897 | 20,977 | 73,242 | 456,188 |
| Equity | 913,110 | 912,553 | 928,443 | 938,517 | 739,289 | 569,311 | 612,552 | 598,740 |
| Liabilities | 238,291 | 162,548 | 355,413 | 184,007 | 388,334 | 684,595 | 218,132 | 670,418 |
| Non-current assets | 555,033 | 545,356 | 537,577 | 592,688 | 367,536 | 364,248 | 358,536 | 166,311 |
| Current assets | 596,368 | 529,745 | 746,279 | 529,836 | 750,673 | 777,702 | 360,192 | 1,102,847 |
| Total assets | 1,151,401 | 1,075,101 | 1,283,856 | 1,122,524 | 1,118,209 | 1,141,950 | 718,728 | 1,269,158 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 191,366 | 201,968 | 203,919 |
| Social insurance contributions | - | - | - | - | - | 58,937 | 57,826 | 68,581 |
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Financial indicators
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| Revenue change y/y | -23.2% | +78.3% | -3.3% | -3.9% | +20.2% | +15.5% | +10.5% | +68.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 0.7% | 1.2% | 2.5% | 6.6% | 1.8% | 10.2% | 35.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.9% | 0.8% | 1.7% | 3.0% | 10.0% | 3.7% | 12.0% | 76.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 0.8% | 1.7% | 3.1% | 6.8% | 1.7% | 5.3% | 19.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.6% | 0.9% | 2.1% | 3.7% | 8.5% | 2.0% | 6.5% | 22.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.4 | 0.2 | 0.5 | 1.2 | 0.4 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,033 | 179,758 | 141,186 | 114,294 | 106,116 | 108,465 | 115,652 | 195,604 |
Sales revenue
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Agrokonsultos grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 21.27 |
| 2025-08-19 | 2025-08-20 | 21.27 |
| 2025-07-26 | 2025-07-31 | 22.11 |
| 2025-07-19 | 2025-07-20 | 21.88 |
| 2025-07-16 | 2025-07-18 | 242.66 |
| 2025-06-17 | 2025-06-19 | 214.13 |
| 2025-03-18 | 2025-03-24 | 33.61 |
| 2025-03-03 | 2025-03-03 | 239.67 |
| 2025-02-18 | 2025-02-27 | 239.67 |
| 2025-01-22 | 2025-02-13 | 6.70 |
| 2025-01-16 | 2025-01-21 | 4.88 |
| 2024-12-17 | 2024-12-20 | 194.65 |
| 2024-11-18 | 2024-11-20 | 8.82 |
| 2024-10-24 | 2024-10-30 | 390.25 |
| 2024-10-16 | 2024-10-23 | 390.11 |
| 2024-09-17 | 2024-09-17 | 427.41 |
| 2024-08-19 | 2024-09-15 | 3.47 |
| 2024-07-16 | 2024-07-16 | 13.12 |
| 2024-06-18 | 2024-06-27 | 446.44 |
| 2024-05-16 | 2024-06-13 | 3.09 |
| 2024-03-18 | 2024-03-27 | 206.51 |
| 2024-02-19 | 2024-03-13 | 0.62 |
| 2022-12-19 | 2022-12-19 | 295.15 |
| 2022-03-16 | 2022-04-03 | 26.27 |
| 2022-01-31 | 2022-03-08 | 2.37 |
| 2021-11-16 | 2021-11-17 | 119.05 |
Agrokonsultos grupė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-13 | 93.72 |
| 2026-03-28 | 2026-03-28 | 289.32 |
| 2026-03-27 | 2026-03-27 | 26606.0 |
| 2026-03-20 | 2026-03-26 | 11.56 |
| 2026-03-08 | 2026-03-08 | 11.56 |
| 2026-03-02 | 2026-03-07 | 451.41 |
| 2026-02-27 | 2026-03-01 | 394.66 |
| 2026-01-20 | 2026-01-20 | 1245.99 |
| 2026-01-19 | 2026-01-19 | 1245.99 |
| 2026-01-18 | 2026-01-18 | 1245.99 |
| 2026-01-16 | 2026-01-17 | 1245.99 |
| 2026-01-15 | 2026-01-15 | 1245.99 |
| 2026-01-14 | 2026-01-14 | 1245.99 |
| 2026-01-13 | 2026-01-13 | 1245.99 |
| 2026-01-12 | 2026-01-12 | 1245.99 |
| 2026-01-09 | 2026-01-11 | 1245.99 |
| 2026-01-08 | 2026-01-08 | 1245.99 |
| 2026-01-05 | 2026-01-07 | 1245.99 |
| 2026-01-03 | 2026-01-04 | 1245.99 |
| 2026-01-02 | 2026-01-02 | 1245.35 |
| 2026-01-01 | 2026-01-01 | 1245.35 |
| 2025-12-30 | 2025-12-31 | 1245.35 |
| 2025-12-29 | 2025-12-29 | 1245.35 |
| 2025-12-28 | 2025-12-28 | 1245.35 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.0 |
| 2025-09-28 | 2025-09-28 | 0.0 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 1.01 |
| 2025-09-23 | 2025-09-24 | 1.01 |
| 2025-09-22 | 2025-09-22 | 1.01 |
| 2025-09-19 | 2025-09-21 | 1.01 |
| 2025-09-17 | 2025-09-18 | 1.01 |
| 2025-09-14 | 2025-09-16 | 1.01 |
| 2025-09-12 | 2025-09-13 | 1.01 |
| 2025-09-11 | 2025-09-11 | 1.01 |
| 2025-09-08 | 2025-09-10 | 1.01 |
| 2025-09-05 | 2025-09-07 | 1.01 |
| 2025-09-03 | 2025-09-04 | 1.01 |
| 2025-09-02 | 2025-09-02 | 1.01 |
| 2025-09-01 | 2025-09-01 | 1.01 |
| 2025-08-31 | 2025-08-31 | 1.01 |
| 2025-08-29 | 2025-08-30 | 1.01 |
| 2025-08-28 | 2025-08-28 | 1.01 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 1.07 |
| 2025-08-24 | 2025-08-24 | 1.07 |
| 2025-08-22 | 2025-08-23 | 1.07 |
| 2025-08-21 | 2025-08-21 | 1.07 |
| 2025-08-19 | 2025-08-20 | 1.07 |
| 2025-08-18 | 2025-08-18 | 1.07 |
| 2025-08-17 | 2025-08-17 | 1.07 |
| 2025-08-15 | 2025-08-16 | 1.07 |
| 2025-08-14 | 2025-08-14 | 1.07 |
| 2025-08-12 | 2025-08-13 | 1.07 |
| 2025-08-11 | 2025-08-11 | 1.07 |
| 2025-08-10 | 2025-08-10 | 1.07 |
| 2025-08-08 | 2025-08-09 | 1.07 |
| 2025-08-07 | 2025-08-07 | 1.07 |
| 2025-08-06 | 2025-08-06 | 1.07 |
| 2025-08-05 | 2025-08-05 | 1.07 |
| 2025-08-04 | 2025-08-04 | 1.07 |
| 2025-08-03 | 2025-08-03 | 1.07 |
| 2025-08-02 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-08-01 | 7738.65 |
| 2025-07-29 | 2025-07-29 | 7738.65 |
| 2025-07-28 | 2025-07-28 | 7733.4 |
| 2025-07-27 | 2025-07-27 | 8.19 |
| 2025-07-25 | 2025-07-26 | 8.19 |
| 2025-07-24 | 2025-07-24 | 8.54 |
| 2025-07-23 | 2025-07-23 | 8.54 |
| 2025-07-22 | 2025-07-22 | 8.54 |
| 2025-07-21 | 2025-07-21 | 8.54 |
| 2025-07-20 | 2025-07-20 | 8.54 |
| 2025-07-18 | 2025-07-19 | 8.54 |
| 2025-07-17 | 2025-07-17 | 8.54 |
| 2025-07-16 | 2025-07-16 | 8.54 |
| 2025-07-14 | 2025-07-15 | 8.54 |
| 2025-07-13 | 2025-07-13 | 8.54 |
| 2025-07-11 | 2025-07-12 | 8.54 |
| 2025-07-10 | 2025-07-10 | 8.54 |
| 2025-07-09 | 2025-07-09 | 8.54 |
| 2025-07-08 | 2025-07-08 | 8.54 |
| 2025-07-07 | 2025-07-07 | 8.54 |
| 2025-07-06 | 2025-07-06 | 8.54 |
| 2025-07-04 | 2025-07-05 | 8.54 |
| 2025-07-03 | 2025-07-03 | 8.54 |
| 2025-07-02 | 2025-07-02 | 8.54 |
| 2025-07-01 | 2025-07-01 | 8.54 |
| 2025-06-30 | 2025-06-30 | 5.57 |
| 2025-06-28 | 2025-06-29 | 5.57 |
| 2025-06-27 | 2025-06-27 | 1.41 |
| 2025-06-26 | 2025-06-26 | 1.41 |
| 2025-06-25 | 2025-06-25 | 1.41 |
| 2025-06-24 | 2025-06-24 | 1.41 |
| 2025-06-19 | 2025-06-23 | 7457.11 |
| 2025-03-27 | 2025-03-31 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-27 | 2024-12-28 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 1215.44 |
| 2024-12-08 | 2024-12-09 | 1215.44 |
| 2024-12-06 | 2024-12-07 | 1215.44 |
| 2024-12-05 | 2024-12-05 | 1215.44 |
| 2024-12-04 | 2024-12-04 | 1215.44 |
| 2024-12-03 | 2024-12-03 | 1215.44 |
| 2024-11-29 | 2024-12-02 | 1213.84 |
| 2024-11-28 | 2024-11-28 | 1213.84 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-20 | 2024-11-23 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Agrokonsultos grupe, UAB (company code 300045692) is a Private Limited Liability Company engaged in the wholesale of agricultural machinery, equipment and supplies. In the latest financial year, 2025, the company increased revenue to €2.33M, up 68.0% year on year and 85.5% over two years. Net profit rose to €456.2K, compared with €73.2K in 2024 and €21.0K in 2023, showing a clear improvement in profitability over the three-year period. The 2025 profit margin reached 19.6%, well above 5.3% in 2024 and 1.7% in 2023. Balance sheet values also strengthened, with total assets at €1.27M, equity at €598.7K and liabilities at €670.4K. The equity ratio was 47.2%, debt-to-equity stood at 1.12, and asset turnover was 1.84x. Productivity was solid, with revenue per employee at €211.9K and profit per employee at €41.5K. Overall, 2025 was a strong year marked by higher sales and much stronger earnings.