Žemės ūkio kooperatyvas "Agrolanka" - financials and debts
Company age: 18 y. 7 mo.
Company finances
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EUR
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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 | 116,840 | 81,851 | 963,753 | 1,804,453 | 1,859,004 | 1,995,337 | 1,590,951 |
| Profit before tax | 5,507 | 49,286 | 77,430 | 236,545 | -47,976 | 15,243 | 11,167 |
| Net profit | 5,507 | 42,030 | 73,545 | 224,718 | -47,976 | 14,455 | 10,497 |
| Equity | 39,461 | 176,638 | 250,583 | 475,301 | 427,325 | 442,407 | 452,904 |
| Liabilities | 172,255 | 191,186 | 157,346 | 840,696 | 625,571 | 571,603 | 1,122,914 |
| Non-current assets | 0 | 175,234 | 148,406 | 690,122 | 587,247 | 534,452 | 721,996 |
| Current assets | 211,716 | 192,557 | 259,490 | 624,155 | 463,908 | 477,792 | 851,649 |
| Total assets | 211,716 | 367,791 | 407,896 | 1,314,277 | 1,051,155 | 1,012,244 | 1,573,645 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 15,919 | 90,488 | - |
| Social insurance contributions | - | - | - | - | 34,058 | 46,299 | 50,934 |
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Financial indicators
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| Revenue change y/y | - | -29.9% | +1077.4% | +87.2% | +3.0% | +7.3% | -20.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | 11.4% | 18.0% | 17.1% | -4.6% | 1.4% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.0% | 23.8% | 29.3% | 47.3% | -11.2% | 3.3% | 2.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 51.3% | 7.6% | 12.5% | -2.6% | 0.7% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 60.2% | 8.0% | 13.1% | -2.6% | 0.8% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.4 | 1.1 | 0.6 | 1.8 | 1.5 | 1.3 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 116,840 | 81,851 | 289,129 | 156,909 | 161,653 | 144,242 | 131,665 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-09 | 2025-12-09 | 11.74 |
| 2025-03-06 | 2025-03-06 | 2437.33 |
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 "Agrolanka" (code 301565824), a legal form classified as Other, operates in support activities for crop production. In 2025, the latest financial year, the company generated revenue of €1.59M, down 20.3% year on year and 14.4% compared with 2023. Net profit was €10.5K, which corresponds to a 0.7% profit margin, while profitability remains modest relative to turnover. The business moved from a net loss of €48.0K in 2023 to a net profit of €14.5K in 2024 and remained profitable in 2025, although on a smaller scale than the prior year. At the end of 2025, total assets reached €1.57M, with equity of €452.9K and liabilities of €1.12M. The equity ratio stood at 28.8%, debt-to-equity at 2.48, asset turnover at 1.01x, ROE at 2.3% and ROA at 0.7%. Revenue per employee was €132.6K, with profit per employee at €875, indicating efficient but low-margin operations.