Alsių paukštynas - 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 | 845,844 | 464,302 | 239,182 | 838,268 | 1,409,444 | 1,241,425 | 1,684,299 | 7,599,552 |
| Profit before tax | -263,047 | -324,607 | -196,822 | -244,529 | -114,776 | 3,365 | -984,843 | 847,346 |
| Net profit | -263,047 | -324,607 | -196,822 | -244,529 | -114,776 | 3,365 | -781,663 | 712,617 |
| Equity | 126,554 | -198,053 | -394,875 | -639,403 | 135,819 | 1,155,487 | 373,824 | 4,086,441 |
| Liabilities | 1,049,117 | 1,243,671 | 1,627,461 | 2,084,530 | 3,512,377 | 2,772,800 | 2,948,319 | 6,775,817 |
| Non-current assets | 1,326,228 | 1,251,592 | 1,208,053 | 1,437,602 | 2,818,941 | 2,854,480 | 2,767,979 | 8,851,865 |
| Current assets | 138,526 | 49,452 | 246,152 | 197,284 | 994,590 | 1,554,596 | 951,567 | 2,776,365 |
| Total assets | 1,464,754 | 1,301,044 | 1,454,205 | 1,634,886 | 3,813,531 | 4,409,076 | 3,719,546 | 11,628,230 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 99,917 | 487,097 |
| Social insurance contributions | - | - | - | - | - | 20,563 | 24,964 | 64,874 |
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Financial indicators
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| Revenue change y/y | -28.0% | -45.1% | -48.5% | +250.5% | +68.1% | -11.9% | +35.7% | +351.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.0% | -24.9% | -13.5% | -15.0% | -3.0% | 0.1% | -21.0% | 6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -207.9% | - | - | - | -84.5% | 0.3% | -209.1% | 17.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -31.1% | -69.9% | -82.3% | -29.2% | -8.1% | 0.3% | -46.4% | 9.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -31.1% | -69.9% | -82.3% | -29.2% | -8.1% | 0.3% | -58.5% | 11.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.3 | - | - | - | 25.9 | 2.4 | 7.9 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 85,295 | 39,797 | 26,092 | 94,011 | 176,181 | 155,178 | 210,537 | 451,459 |
Sales revenue
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Alsių paukštynas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-28 | 2.34 |
| 2026-01-16 | 2026-01-20 | 14.98 |
| 2025-11-18 | 2025-11-18 | 2581.59 |
| 2025-02-18 | 2025-02-24 | 0.10 |
Alsių paukštynas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 6387.16 |
| 2025-08-15 | 2025-08-19 | 14.65 |
| 2025-08-14 | 2025-08-14 | 14.79 |
| 2025-08-08 | 2025-08-13 | 14.65 |
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.
Alsiu paukštynas, UAB (code 303148039) is a Private Limited Liability Company engaged in raising of poultry. In the latest financial year, 2025, the company generated revenue of €7.60M and net profit of €712.6K, corresponding to a 9.4% profit margin. This marks a strong turnaround from 2024, when revenue was €1.68M and the company reported a net loss of €781.7K. In 2023, revenue stood at €1.24M and net profit at €3.4K, showing that the business moved from marginal profitability to a loss and then back to solid profitability. Revenue increased by 351.2% year on year in 2025 and by 512.2% over two years. At year-end 2025, total assets reached €11.63M, equity €4.09M and liabilities €6.78M. The equity ratio was 35.1% and debt-to-equity 1.66. Return on equity was 17.4% and return on assets 6.1%. Revenue per employee was €475.0K, with profit per employee at €44.5K, indicating improved operating scale in 2025.