AGROLAUKAI - 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 | 66,784 | 67,552 | 66,780 | 67,425 | 67,747 | 69,899 | 74,327 | 77,332 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 47,351 | 48,200 | 50,636 | 51,748 | 51,714 | 52,956 | 56,118 | 58,169 |
| Equity | 436,769 | 437,969 | 469,606 | 489,355 | 485,369 | 513,324 | 549,443 | 587,612 |
| Liabilities | 42,163 | 42,435 | 41,466 | 41,672 | 41,465 | 41,673 | 42,323 | 43,498 |
| Non-current assets | 472,295 | 472,295 | 472,295 | 472,295 | 472,295 | 472,295 | 472,295 | 472,295 |
| Current assets | 8,462 | 9,934 | 40,602 | 60,557 | 56,364 | 84,527 | 121,296 | 160,640 |
| Total assets | 480,757 | 482,229 | 512,897 | 532,852 | 528,659 | 556,822 | 593,591 | 632,935 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 26,394 | 26,707 | 28,246 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +1.7% | +1.1% | -1.1% | +1.0% | +0.5% | +3.2% | +6.3% | +4.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.8% | 10.0% | 9.9% | 9.7% | 9.8% | 9.5% | 9.5% | 9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.8% | 11.0% | 10.8% | 10.6% | 10.7% | 10.3% | 10.2% | 9.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 70.9% | 71.4% | 75.8% | 76.7% | 76.3% | 75.8% | 75.5% | 75.2% |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AGROLAUKAI - Social security debts
The company had no debts to Sodra
AGROLAUKAI - 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.
AGROLAUKAI, UAB (code 301151218) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €77.3K and net profit of €58.2K, which corresponded to a profit margin of 75.2%. Revenue increased from €69.9K in 2023 to €74.3K in 2024 and further to €77.3K in 2025, showing steady growth over the period. Net profit followed the same pattern, rising from €53.0K in 2023 to €56.1K in 2024 and €58.2K in 2025. The balance sheet also expanded: total assets reached €632.9K in 2025, compared with €556.8K in 2023, while equity increased from €513.3K to €587.6K. Liabilities remained low at €43.5K in 2025, resulting in an equity ratio of 92.8% and a debt-to-equity ratio of 0.07. Long-term assets were stable at €472.3K, and short-term assets rose to €160.6K. Return on equity was 9.9%, return on assets 9.2%, and asset turnover 0.12x in 2025.