Žemalė agrar - 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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Financial data
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| Sales revenue | 34,809 | 38,876 | 52,012 | 81,366 | 37,793 | 64,612 | 46,621 | 48,297 |
| Profit before tax | -15,315 | -3,444 | 22,406 | 61,626 | 16,485 | 50,541 | 62,129 | 21,037 |
| Net profit | -15,315 | -3,444 | 21,398 | 61,626 | 15,743 | 50,541 | 62,129 | 21,037 |
| Equity | -117,074 | -120,517 | -99,119 | -37,493 | -21,749 | 28,792 | 90,921 | 111,958 |
| Liabilities | 1,519,214 | 1,465,405 | 1,502,074 | 1,293,772 | 1,338,626 | 1,072,062 | 1,024,099 | 979,601 |
| Non-current assets | 1,273,176 | 1,273,176 | 1,270,830 | 1,198,501 | 1,098,137 | 1,066,196 | 1,016,786 | 987,650 |
| Current assets | 139,159 | 89,345 | 135,283 | 57,778 | 218,740 | 34,658 | 98,234 | 103,909 |
| Total assets | 1,412,335 | 1,362,521 | 1,406,113 | 1,256,279 | 1,316,877 | 1,100,854 | 1,115,020 | 1,091,559 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,933 | 4,046 | 4,045 |
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Financial indicators
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| Revenue change y/y | +7.2% | +11.7% | +33.8% | +56.4% | -53.6% | +71.0% | -27.8% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.1% | -0.3% | 1.5% | 4.9% | 1.2% | 4.6% | 5.6% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 175.5% | 68.3% | 18.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -44.0% | -8.9% | 41.1% | 75.7% | 41.7% | 78.2% | 133.3% | 43.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -44.0% | -8.9% | 43.1% | 75.7% | 43.6% | 78.2% | 133.3% | 43.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 37.2 | 11.3 | 8.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,570 | 38,876 | 52,012 | 81,366 | 37,793 | 64,612 | 46,621 | 48,297 |
Sales revenue
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Žemalė agrar - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-19 | 114.11 |
| 2022-11-21 | 2022-12-15 | 41.80 |
| 2022-11-17 | 2022-11-18 | 41.80 |
| 2022-09-16 | 2022-09-27 | 0.33 |
| 2022-08-23 | 2022-08-28 | 0.34 |
| 2022-07-18 | 2022-07-27 | 0.35 |
| 2022-06-16 | 2022-06-27 | 0.36 |
| 2022-05-17 | 2022-05-29 | 0.37 |
| 2022-02-17 | 2022-02-27 | 103.54 |
| 2021-11-16 | 2021-11-24 | 41.08 |
Žemalė agrar - VMI tax arrears
As of 2026-09-20, the amount of overdue STI tax debt of the company Žemalė agrar is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-09-20 | 0.17 |
| 2025-02-20 | 2026-02-03 | 0.17 |
| 2024-02-17 | 2025-01-28 | 0.17 |
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.
Žemale agrar, UAB, code 302712985, is a Private Limited Liability Company engaged in growing cereals, other than rice, leguminous crops and oil seeds. In 2025, the latest financial year, revenue was €48.3K, up 3.6% year on year, while net profit was €21.0K. Over the longer term, revenue moved from €64.6K in 2023 to €46.6K in 2024 and then recovered slightly in 2025, but remained below the 2023 level. Profitability was much stronger in 2023 and 2024 than in 2025, with net profit falling materially in the latest year after two stronger years. Balance sheet scale remained much larger than turnover: total assets were €1.09M in 2025, supported by equity of €112.0K and liabilities of €979.6K. The equity ratio stood at 10.3%, and debt-to-equity was 8.75, indicating a highly leveraged structure. Asset turnover was low at 0.04x, consistent with limited revenue generation relative to the asset base. Revenue per employee was €48.3K in 2025.