Aukštaitijos žvėriena - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 508,418 | 638,642 | 813,233 | 1,079,790 | 983,137 | 1,437,320 | 1,543,315 | 1,600,517 |
| Profit before tax | 31,977 | 35,203 | 19,923 | 48,005 | 57,492 | 99,257 | 276,672 | 281,319 |
| Net profit | 26,998 | 29,251 | 16,345 | 40,625 | 56,969 | 84,101 | 236,640 | 235,751 |
| Equity | 231,614 | 260,865 | 277,210 | 295,602 | 334,804 | 386,405 | 567,545 | 803,296 |
| Liabilities | 230,770 | 202,473 | 260,480 | 192,025 | 318,649 | 152,725 | 146,409 | 104,203 |
| Non-current assets | 295,017 | 286,170 | 268,980 | 278,931 | 321,531 | 265,050 | 293,835 | 295,876 |
| Current assets | 166,712 | 176,343 | 267,920 | 207,845 | 331,922 | 274,080 | 420,119 | 614,602 |
| Total assets | 461,729 | 462,513 | 536,900 | 486,776 | 653,453 | 539,130 | 713,954 | 910,478 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 49,659 | 97,226 | 99,367 |
| Social insurance contributions | - | - | - | - | - | 47,514 | 57,025 | 78,480 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +17.9% | +25.6% | +27.3% | +32.8% | -9.0% | +46.2% | +7.4% | +3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.8% | 6.3% | 3.0% | 8.3% | 8.7% | 15.6% | 33.1% | 25.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.7% | 11.2% | 5.9% | 13.7% | 17.0% | 21.8% | 41.7% | 29.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | 4.6% | 2.0% | 3.8% | 5.8% | 5.9% | 15.3% | 14.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | 5.5% | 2.4% | 4.4% | 5.8% | 6.9% | 17.9% | 17.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 0.9 | 0.6 | 1.0 | 0.4 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,361 | 45,347 | 54,518 | 92,553 | 87,390 | 114,224 | 105,828 | 105,528 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Aukštaitijos žvėriena - Social security debts
The company had no debts to Sodra
Aukštaitijos žvėriena - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Aukštaitijos žveriena, UAB (company code 303323232) is a private limited liability company engaged in processing and preserving of meat, except poultry meat. In 2025, the company generated revenue of €1.60M, up 3.7% year on year and 11.3% over two years. Net profit remained broadly stable at €235.8K in 2025, following €236.6K in 2024 and €84.1K in 2023, showing a clear improvement from the lower 2023 base and a sustained higher earnings level in the last two years. Profit margin stood at 14.7% in 2025, compared with 15.3% in 2024 and 5.9% in 2023. The balance sheet strengthened further: total assets increased to €910.5K, equity rose to €803.3K, and liabilities declined to €104.2K. The equity ratio was 88.2% and debt-to-equity 0.13, indicating a conservative capital structure. Asset turnover reached 1.76x, while ROE was 29.4% and ROA 25.9%. Revenue per employee was €106.7K and profit per employee €15.7K in 2025.