Žemės ūkio kooperatyvas "LIT-KOOP" - financials and debts

Company age: 16 y. 7 mo.

Update

A Bankroto case has been opened against the company!

Process status: Active
Court: Kauno apygardos teismas
Case No.: eB2-1300-587/2024
Date of ruling: 2024-10-24

Company finances

  • The company has not submitted financial data for these years: 2024.
EUR
2018
From: 2017-07-01
To: 2018-06-30
2019
From: 2018-07-01
To: 2019-06-30
2020
From: 2019-07-01
To: 2020-06-30
2021
From: 2020-07-01
To: 2021-06-30
2022
From: 2021-07-01
To: 2022-06-30
2023
From: 2022-07-01
To: 2023-06-30
Financial data
Sales revenue 1,535,645 1,008,228 740,201 935,152 956,027 945,145
Profit before tax 45,324 5,429 16,142 45,009 100,766 -32,995
Net profit 44,729 5,429 16,142 45,009 88,978 -32,995
Equity 686,796 693,106 524,271 570,595 659,703 628,180
Liabilities 988,044 1,146,708 1,000,560 912,934 881,439 1,049,943
Non-current assets 122,076 129,709 121,202 99,289 84,465 172,582
Current assets 1,550,402 1,707,575 1,401,141 1,381,727 1,454,152 1,503,313
Total assets 1,672,478 1,837,284 1,522,343 1,481,016 1,538,617 1,675,895
Taxes paid
STI taxes - - - - - 89,452
Social insurance contributions - - - - - 11,991
Financial indicators
Revenue change y/y +30.0% -34.3% -26.6% +26.3% +2.2% -1.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.7% 0.3% 1.1% 3.0% 5.8% -2.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 6.5% 0.8% 3.1% 7.9% 13.5% -5.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.9% 0.5% 2.2% 4.8% 9.3% -3.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.0% 0.5% 2.2% 4.8% 10.5% -3.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.4 1.7 1.9 1.6 1.3 1.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 297,220 263,018 233,745 273,700 279,810 236,286

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Social security debts

The company's overdue SODRA debt as of the previous working day is: 1,314 €

From To Debt, €
2026-09-05 2026-09-14 1313.91
2026-08-26 2026-09-02 1313.91
2026-08-23 2026-08-23 1313.91
2026-08-19 2026-08-19 1313.91
2026-08-16 2026-08-17 1313.91
2026-05-03 2026-08-14 1313.91
2025-05-04 2026-04-30 1313.91
2025-02-11 2025-04-30 1313.91
2025-02-10 2025-02-10 3525.10
2025-01-30 2025-02-09 1313.91
2025-01-16 2025-01-29 3525.10
2025-01-02 2025-01-15 1676.29
2024-12-17 2024-12-31 1676.29
2024-11-18 2024-12-16 1377.29
2024-11-08 2024-11-17 1071.84
2024-10-24 2024-11-07 772.84
2024-09-17 2024-10-23 736.65
2024-09-09 2024-09-16 1226.17
2024-08-19 2024-09-08 2236.43
2024-07-24 2024-08-18 1277.62
2024-07-16 2024-07-23 1272.45
2024-06-18 2024-07-15 636.32
2024-05-16 2024-06-17 0.19
2024-04-16 2024-05-07 0.19
2024-03-18 2024-04-14 0.19
2024-02-19 2024-03-05 0.19
2024-01-23 2024-02-06 0.19
2023-12-18 2024-01-02 33.03
2023-10-17 2023-11-08 0.12
2023-09-18 2023-10-10 0.12
2023-08-17 2023-09-05 0.62
2023-07-18 2023-08-01 0.12
2023-06-16 2023-07-09 0.12
2023-05-16 2023-06-11 0.12
2023-05-02 2023-05-07 0.12
2023-04-18 2023-04-28 0.12
2023-03-16 2023-04-04 0.12
2023-02-17 2023-03-07 0.12
2023-02-06 2023-02-13 0.12
2023-01-23 2023-02-03 0.12
2023-01-17 2023-01-22 0.01
2022-12-16 2023-01-11 0.01
2022-11-21 2022-12-07 0.01
2022-11-17 2022-11-18 0.01
2022-10-31 2022-11-13 0.01

VMI tax arrears

The company's overdue VMI debt amount as of 2026-09-02 is: 14,163 €

From To Overdue, €
2026-03-27 2026-09-02 14162.76
2026-03-20 2026-03-26 16771.82
2024-12-03 2026-03-11 14162.76
2024-11-01 2024-12-02 14156.46
2024-10-16 2024-10-31 11461.62
2024-10-14 2024-10-15 11461.62
2024-10-10 2024-10-13 11461.62
2024-10-09 2024-10-09 11461.62
2024-10-07 2024-10-08 10415.2

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.