Company finances
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EUR
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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
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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
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 2,587,662 | 2,335,348 | 2,257,622 | 2,482,269 | 2,882,487 | 1,813,042 | 2,700,510 | 3,452,027 |
| Profit before tax | -150,355 | -88,453 | -85,797 | 10,602 | -144,210 | 10,528 | 22,067 | -441,653 |
| Net profit | -150,355 | -88,453 | -85,797 | 10,072 | -144,210 | 10,002 | 20,964 | -441,653 |
| Equity | 342,823 | 254,573 | 169,154 | 180,135 | 36,351 | 46,722 | 69,077 | -372,513 |
| Liabilities | 196,911 | 189,837 | 283,794 | 284,550 | 345,293 | 292,530 | 461,237 | 682,726 |
| Non-current assets | 216,727 | 160,022 | 127,392 | 86,324 | 55,063 | 55,002 | 87,753 | 156,333 |
| Current assets | 323,007 | 284,388 | 325,556 | 378,361 | 326,581 | 284,250 | 442,561 | 191,137 |
| Total assets | 539,734 | 444,410 | 452,948 | 464,685 | 381,644 | 339,252 | 530,314 | 347,470 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 85,209 | 109,051 | - |
| Social insurance contributions | - | - | - | - | - | 48,499 | 53,877 | 59,267 |
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Financial indicators
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| Revenue change y/y | +35.1% | -9.8% | -3.3% | +10.0% | +16.1% | -37.1% | +48.9% | +27.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.9% | -19.9% | -18.9% | 2.2% | -37.8% | 2.9% | 4.0% | -127.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -43.9% | -34.7% | -50.7% | 5.6% | -396.7% | 21.4% | 30.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.8% | -3.8% | -3.8% | 0.4% | -5.0% | 0.6% | 0.8% | -12.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.8% | -3.8% | -3.8% | 0.4% | -5.0% | 0.6% | 0.8% | -12.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 1.7 | 1.6 | 9.5 | 6.3 | 6.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 162,575 | 142,981 | 166,206 | 187,341 | 220,318 | 136,833 | 213,198 | 342,351 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 1.59 |
| 2026-08-23 | 2026-08-23 | 1.59 |
| 2026-08-19 | 2026-08-19 | 1.59 |
| 2026-08-16 | 2026-08-16 | 1.59 |
| 2026-07-23 | 2026-08-14 | 1.59 |
| 2026-05-17 | 2026-05-25 | 1.31 |
| 2026-05-03 | 2026-05-13 | 5.52 |
| 2026-04-24 | 2026-04-29 | 5.52 |
| 2026-03-27 | 2026-03-27 | 2227.75 |
| 2026-03-19 | 2026-03-22 | 17.75 |
| 2026-03-17 | 2026-03-18 | 2227.75 |
| 2026-03-15 | 2026-03-15 | 17.75 |
| 2026-02-20 | 2026-03-11 | 17.75 |
| 2026-02-18 | 2026-02-19 | 4806.68 |
| 2026-01-05 | 2026-01-05 | 201.11 |
| 2026-01-01 | 2026-01-04 | 249.70 |
| 2025-12-16 | 2025-12-30 | 4177.71 |
| 2025-09-16 | 2025-09-16 | 38.91 |
| 2025-07-22 | 2025-07-23 | 13.08 |
| 2025-06-17 | 2025-06-25 | 610.06 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-14 | 0.84 |
| 2026-04-30 | 2026-05-12 | 1.26 |
| 2026-04-22 | 2026-04-23 | 1.26 |
| 2026-03-20 | 2026-03-21 | 527.2 |
| 2026-03-18 | 2026-03-19 | 4.32 |
| 2026-03-16 | 2026-03-17 | 1129.55 |
| 2026-03-13 | 2026-03-15 | 1130.09 |
| 2026-03-11 | 2026-03-12 | 796.2 |
| 2026-03-08 | 2026-03-10 | 2900.25 |
| 2026-03-02 | 2026-03-07 | 5897.87 |
| 2026-02-27 | 2026-03-01 | 1148.0 |
| 2026-02-21 | 2026-02-26 | 1809.3 |
| 2026-02-18 | 2026-02-20 | 1808.83 |
| 2026-02-03 | 2026-02-16 | 1167.6 |
| 2026-01-31 | 2026-02-02 | 1167.3 |
| 2026-01-29 | 2026-01-30 | 1166.7 |
| 2025-07-25 | 2025-07-25 | 4.83 |
| 2025-07-20 | 2025-07-23 | 2213.69 |
| 2025-07-18 | 2025-07-19 | 3213.69 |
| 2025-07-17 | 2025-07-17 | 3813.69 |
| 2025-07-16 | 2025-07-16 | 3791.25 |
| 2025-05-08 | 2025-05-08 | 3594.76 |
| 2025-04-08 | 2025-04-09 | 851.23 |
| 2024-12-30 | 2024-12-30 | 1386.35 |
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.
Kooperatyvas "EKO Žemaitija" (code 300538774), a company with legal form Other, operates in the wholesale of grain, unmanufactured tobacco, seeds and animal feeds. In 2025, revenue increased to €3.45M, up 27.8% year on year and 90.4% over two years, after €1.81M in 2023 and €2.70M in 2024. Profitability weakened sharply: net profit rose from €10.0K in 2023 to €21.0K in 2024, but 2025 ended with a net loss of €441.7K, pushing the profit margin to -12.8%. The 2025 balance sheet shows total assets of €347.5K, liabilities of €682.7K and negative equity of €372.5K, indicating a highly leveraged and strained capital structure. Asset turnover remained high at 9.93x, while revenue per employee reached €345.2K and profit per employee was -€44.2K. Because equity was negative in 2025, return ratios such as ROE and debt-to-equity are distorted and should be interpreted with caution.