Šutinių plantacija - 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 | 1,140 | 2,880 | 7,554 | 9,450 | 1,615 | 5,035 | - | - |
| Profit before tax | 7,987 | 9,061 | 8,813 | 6,917 | 11,669 | 209 | 5,181 | 3,538 |
| Net profit | 7,820 | 8,752 | 8,523 | 6,806 | 11,304 | 209 | 4,904 | 3,352 |
| Equity | 20,786 | 29,538 | 38,061 | 44,867 | 56,171 | 56,380 | 61,284 | 64,636 |
| Liabilities | 200 | 309 | 705 | 3,006 | 503 | 40 | 283 | 199 |
| Non-current assets | 205,874 | 215,189 | 227,918 | 230,759 | 233,050 | 235,995 | 239,008 | 242,074 |
| Current assets | 50,089 | 49,635 | 57,669 | 63,935 | 70,445 | 67,246 | 69,380 | 69,582 |
| Total assets | 255,963 | 264,824 | 285,587 | 294,694 | 303,495 | 303,241 | 308,388 | 311,656 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 516 | 98 | 242 |
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Financial indicators
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| Revenue change y/y | -25.0% | +152.6% | +162.3% | +25.1% | -82.9% | +211.8% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 3.3% | 3.0% | 2.3% | 3.7% | 0.1% | 1.6% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.6% | 29.6% | 22.4% | 15.2% | 20.1% | 0.4% | 8.0% | 5.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 686.0% | 303.9% | 112.8% | 72.0% | 699.9% | 4.2% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 700.6% | 314.6% | 116.7% | 73.2% | 722.5% | 4.2% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 570 | 1,440 | 3,777 | 4,725 | 808 | 2,518 | - | - |
Sales revenue
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Šutinių plantacija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-26 | 15.95 |
Šutinių plantacija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 24.1 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.