Agroteksas, UAB - financials and debts

Company age: 12 y. 0 mo.

Update

Agroteksas - 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 572,299 695,977 778,983 867,386 1,082,495 819,085 1,014,845 797,683
Profit before tax 804 76,067 55,619 39,272 145,987 80,725 78,477 37,981
Net profit 85 64,317 47,119 30,958 121,756 66,409 65,824 29,631
Equity 90,041 154,359 201,478 232,436 357,901 424,309 490,133 528,114
Liabilities 231,767 209,140 191,426 283,393 274,695 197,121 142,249 373,473
Non-current assets 123,637 119,686 119,627 144,770 139,783 164,534 150,180 389,599
Current assets 207,952 255,534 285,372 369,862 515,373 476,225 489,814 523,133
Total assets 331,589 375,220 404,999 514,632 655,156 640,759 639,994 912,732
Taxes paid
STI taxes - - - - - 182,186 211,886 152,227
Social insurance contributions - - - - - 29,295 33,124 32,995
Financial indicators
Revenue change y/y -16.2% +21.6% +11.9% +11.3% +24.8% -24.3% +23.9% -21.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% 17.1% 11.6% 6.0% 18.6% 10.4% 10.3% 3.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.1% 41.7% 23.4% 13.3% 34.0% 15.7% 13.4% 5.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.0% 9.2% 6.0% 3.6% 11.2% 8.1% 6.5% 3.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.1% 10.9% 7.1% 4.5% 13.5% 9.9% 7.7% 4.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.6 1.4 1.0 1.2 0.8 0.5 0.3 0.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 95,383 111,356 121,399 114,381 123,714 91,009 119,394 124,314

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Agroteksas - Social security debts

From To Debt, €
2024-09-17 2024-09-19 0.16
2023-02-17 2023-02-20 0.27
2023-02-06 2023-02-14 0.27
2023-01-23 2023-02-03 0.27
2022-10-18 2022-10-19 336.21
2022-02-17 2022-02-27 1.67
2022-01-28 2022-02-13 1.67
2021-11-16 2021-11-16 2789.79
2021-09-16 2021-10-14 0.01

Agroteksas - VMI tax arrears

From To Overdue, €
2026-03-29 2026-04-02 0.45
2026-03-19 2026-03-27 0.45
2026-01-09 2026-01-13 3.05
2025-11-28 2025-12-15 0.91
2025-09-11 2025-09-11 3.3
2025-01-08 2025-01-10 56.36

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.