Varnaičių 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,720 | 1,714 | 3,056 | - | 3,135 | 1,410 | - | - |
| Profit before tax | -14,755 | 3,994 | 5,816 | 3,100 | 4,474 | 2,308 | 3,599 | 3,834 |
| Net profit | -14,755 | 3,994 | 5,816 | 3,015 | 4,186 | 2,180 | 3,421 | 3,532 |
| Equity | -5,850 | -1,856 | 3,960 | 6,975 | 11,161 | 13,341 | 16,762 | 20,294 |
| Liabilities | 818 | 19 | 813 | 85 | 561 | 143 | 188 | 302 |
| Non-current assets | 169,551 | 194,551 | 193,986 | 196,313 | 198,687 | 201,110 | 203,588 | 206,109 |
| Current assets | 33,903 | 34,126 | 41,301 | 41,261 | 43,549 | 42,888 | 43,876 | 45,001 |
| Total assets | 203,454 | 228,677 | 235,287 | 237,574 | 242,236 | 243,998 | 247,464 | 251,110 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 480 | 202 | 225 |
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Financial indicators
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| Revenue change y/y | -74.0% | -37.0% | +78.3% | - | - | -55.0% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.3% | 1.7% | 2.5% | 1.3% | 1.7% | 0.9% | 1.4% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 146.9% | 43.2% | 37.5% | 16.3% | 20.4% | 17.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -542.5% | 233.0% | 190.3% | - | 133.5% | 154.6% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -542.5% | 233.0% | 190.3% | - | 142.7% | 163.7% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 907 | 823 | 1,528 | - | 1,568 | 705 | - | - |
Sales revenue
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Varnaičių plantacija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 25.83 |
Varnaičių plantacija - 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.