Miško savininkų kooperatyvas "Privati girininkija" - financials and debts

Company age: 21 y. 8 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 356,218 301,828 107,953 202,774 235,990 78,628 140,516 169,973
Profit before tax 56,013 17,918 -34,500 15,627 13,120 14,679 6,127 7,913
Net profit 47,469 14,795 -34,500 15,360 12,937 13,961 5,862 7,393
Equity 207,099 223,590 189,090 207,534 220,470 234,431 240,293 247,685
Liabilities 286,333 319,625 341,962 328,754 404,058 337,675 206,140 168,352
Non-current assets 362,256 459,080 435,780 365,410 395,765 375,062 283,602 287,645
Current assets 168,166 97,782 145,246 195,789 241,338 200,374 165,890 133,161
Total assets 530,422 556,862 581,026 561,199 637,103 575,436 449,492 420,806
Taxes paid
STI taxes - - - - - 8,521 24,209 37,210
Social insurance contributions - - - - - 1,141 996 -
Financial indicators
Revenue change y/y +42.2% -15.3% -64.2% +87.8% +16.4% -66.7% +78.7% +21.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 8.9% 2.7% -5.9% 2.7% 2.0% 2.4% 1.3% 1.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 22.9% 6.6% -18.2% 7.4% 5.9% 6.0% 2.4% 3.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 13.3% 4.9% -32.0% 7.6% 5.5% 17.8% 4.2% 4.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 15.7% 5.9% -32.0% 7.7% 5.6% 18.7% 4.4% 4.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.4 1.4 1.8 1.6 1.8 1.4 0.9 0.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 94,991 113,184 28,787 42,689 91,352 32,535 52,693 156,903

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, €
2024-08-19 2024-08-20 85.25
2024-07-24 2024-08-12 0.76
2024-05-16 2024-05-19 3.90
2024-04-24 2024-05-07 3.90
2024-04-23 2024-04-23 285.27
2024-04-16 2024-04-22 281.37
2024-01-23 2024-02-07 545.29
2024-01-16 2024-01-22 541.71
2023-12-18 2024-01-03 597.07
2022-06-16 2022-07-12 2.88
2022-05-17 2022-06-07 2.88
2022-04-25 2022-05-05 2.87
2022-02-17 2022-02-20 590.57
2022-01-27 2022-02-16 3.15
2022-01-18 2022-01-26 602.18
2021-11-16 2021-11-22 603.77
2021-11-05 2021-11-15 1.50
2021-10-18 2021-10-24 565.13
2021-09-16 2021-09-20 602.37

VMI tax arrears

From To Overdue, €
2026-03-02 2026-03-02 1616.47
2025-02-23 2025-02-24 1.06
2025-02-22 2025-02-22 10.01
2025-02-20 2025-02-21 1974.75
2025-02-19 2025-02-19 1953.21
2025-02-12 2025-02-18 1949.57
2024-12-30 2025-01-15 0.06
2024-11-28 2024-12-23 0.54

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 "Privati girininkija" (code 300077252) is a Lithuanian company with the legal form Other, operating in support services to forestry. In 2025, revenue increased to EUR 170.0K, up 21.0% year on year and 116.2% over two years. Net profit reached EUR 7.4K, while profit before tax was EUR 7.9K, resulting in a 4.3% profit margin. The company was more profitable in 2023, when revenue was EUR 78.6K and net profit EUR 14.0K, but the business expanded strongly in 2024 and 2025 as turnover more than doubled from 2023. Balance sheet indicators remained solid in 2025: total assets stood at EUR 420.8K, equity at EUR 247.7K and liabilities at EUR 168.4K. Compared with 2024, assets and liabilities declined, while equity continued to edge up. Long-term assets amounted to EUR 287.6K and short-term assets to EUR 133.2K. Key ratios for 2025 show an equity ratio of 58.9%, debt-to-equity of 0.68, ROE of 3.0%, ROA of 1.8% and asset turnover of 0.40x. Revenue per employee was EUR 170.0K and profit per employee EUR 7.4K.