Žemės ūkio kooperatyvas "Lietuviška mėsa" - financials and debts
Company age: 20 y. 2 mo.
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 183,795 | 183,895 | 205,248 | 228,486 | 50,833 | 179,776 | 134,845 | 54,547 |
| Profit before tax | 100,078 | 33,806 | 16,826 | 14,277 | 34,044 | 150,815 | 66,236 | 51,598 |
| Net profit | 100,078 | 33,712 | 16,826 | 14,277 | 33,035 | 150,275 | 62,982 | 48,665 |
| Equity | 1,063,969 | 1,097,681 | 1,114,507 | 1,128,784 | 1,161,819 | 1,312,094 | 1,375,076 | 1,423,741 |
| Liabilities | 210,880 | 49,821 | 15,607 | 21,709 | 14,468 | 44,687 | 41,571 | 21,875 |
| Non-current assets | 814,942 | 673,390 | 571,437 | 461,023 | 459,267 | 458,386 | 457,505 | 486,062 |
| Current assets | 459,907 | 474,112 | 558,677 | 689,470 | 717,020 | 898,395 | 959,142 | 959,554 |
| Total assets | 1,274,849 | 1,147,502 | 1,130,114 | 1,150,493 | 1,176,287 | 1,356,781 | 1,416,647 | 1,445,616 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 143 | 8,971 | 7,518 |
| Social insurance contributions | - | - | - | - | - | 956 | 958 | 1,009 |
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Financial indicators
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| Revenue change y/y | -32.0% | +0.1% | +11.6% | +11.3% | -77.8% | +253.7% | -25.0% | -59.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 2.9% | 1.5% | 1.2% | 2.8% | 11.1% | 4.4% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.4% | 3.1% | 1.5% | 1.3% | 2.8% | 11.5% | 4.6% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.5% | 18.3% | 8.2% | 6.2% | 65.0% | 83.6% | 46.7% | 89.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.5% | 18.4% | 8.2% | 6.2% | 67.0% | 83.9% | 49.1% | 94.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,633 | 30,649 | 34,208 | 41,543 | 11,731 | 44,944 | 33,711 | 13,637 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-27 | 2.0 |
| 2024-11-27 | 2024-12-12 | 2.0 |
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.
Žemes ukio kooperatyvas "Lietuviška mesa" (code 300584138) is an Other legal entity operating in the raising of other cattle and buffaloes segment. In 2025, the company generated revenue of €54.5K and net profit of €48.7K, with profitability remaining very strong despite the smaller revenue base. Revenue fell by 59.5% year on year and by 69.7% over two years, continuing the downward trajectory from €179.8K in 2023 to €134.8K in 2024 and then to €54.5K in 2025. Net profit also declined from €150.3K in 2023 to €63.0K in 2024 and €48.7K in 2025, but the business still remained profitable throughout the period. At the end of 2025, total assets amounted to €1.45M, equity to €1.42M and liabilities to €21.9K, indicating a very strong equity position and limited leverage. Long-term assets were €486.1K and short-term assets €959.6K. Key ratios for 2025 were ROE of 3.4%, ROA of 3.4%, debt-to-equity of 0.02 and asset turnover of 0.04x. Revenue per employee stood at €13.6K, while profit per employee was €12.2K.