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 | 52,217 | 55,744 | 65,743 | 54,780 | 59,386 | 47,885 | 65,599 | 50,723 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 25,673 | 23,990 | 17,352 | -769 | 5,553 | -1,056 | 11,239 | -6,545 |
| Equity | 75,075 | 100,303 | 115,883 | 114,201 | 119,754 | 118,458 | 129,697 | 123,152 |
| Liabilities | 7,193 | 19,249 | 13,126 | 42,581 | 31,546 | 24,887 | 16,086 | 6,162 |
| Non-current assets | 19,629 | 63,243 | 52,745 | 124,194 | 108,247 | 101,993 | 93,905 | 75,837 |
| Current assets | 62,610 | 56,214 | 76,045 | 32,257 | 42,665 | 40,873 | 51,374 | 52,984 |
| Total assets | 82,239 | 119,457 | 128,790 | 156,451 | 150,912 | 142,866 | 145,279 | 128,821 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,820 | 11,256 | 10,325 |
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Financial indicators
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| Revenue change y/y | +41.1% | +6.8% | +17.9% | -16.7% | +8.4% | -19.4% | +37.0% | -22.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.2% | 20.1% | 13.5% | -0.5% | 3.7% | -0.7% | 7.7% | -5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.2% | 23.9% | 15.0% | -0.7% | 4.6% | -0.9% | 8.7% | -5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.2% | 43.0% | 26.4% | -1.4% | 9.4% | -2.2% | 17.1% | -12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,109 | 27,872 | 32,872 | 27,390 | 29,693 | 23,943 | 32,800 | 25,362 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Žemes ukio kooperatyvas "Rušna" (code 300113047) is registered as an Other legal form and operates in support activities for crop production. In 2025, it generated revenue of €50.7K and reported a net loss of €6.5K. Revenue declined by 22.7% year on year from €65.6K in 2024, when the company posted a net profit of €11.2K and a 17.1% profit margin. The three-year trajectory shows revenue rising from €47.9K in 2023 to a peak in 2024 before easing in 2025, while profitability moved from a €1.1K loss in 2023 to a strong improvement in 2024 and then back into loss in 2025. At the end of 2025, total assets stood at €128.8K, equity at €123.2K and liabilities at €6.2K. The balance sheet remained lightly leveraged, with an equity ratio of 95.6% and debt-to-equity of 0.05. Asset turnover was 0.39x, ROE was -5.3% and ROA was -5.1%. Revenue per employee was €25.4K, while profit per employee was -€3.3K.