Žemės ūkio kooperatyvas "Žemaitijos aruodai" - financials and debts
Company age: 11 y. 10 mo.
Company finances
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EUR
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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
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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 | 899,690 | 1,321,036 | 1,266,791 | 720,636 | 1,646,501 | 1,700,258 | 1,964,566 | 2,009,264 |
| Profit before tax | 89,987 | 171,183 | 142,321 | 67,783 | 111,509 | 145,701 | 357,704 | 216,206 |
| Net profit | 85,463 | 162,622 | 135,346 | 64,409 | 106,439 | 143,642 | 348,545 | 216,206 |
| Equity | 434,803 | 597,425 | 732,771 | 797,180 | 903,619 | 1,047,261 | 1,395,806 | 1,612,012 |
| Liabilities | 39,987 | 60,898 | 335,463 | 929,943 | 1,040,213 | 996,952 | 1,013,805 | 1,482,742 |
| Non-current assets | 211,903 | 263,276 | 551,272 | 1,245,722 | 1,512,054 | 2,012,657 | 2,161,606 | 2,681,205 |
| Current assets | 286,239 | 409,317 | 516,962 | 706,093 | 684,894 | 218,641 | 446,210 | 525,336 |
| Total assets | 498,142 | 672,593 | 1,068,234 | 1,951,815 | 2,196,948 | 2,231,298 | 2,607,816 | 3,206,541 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,408 | 20,365 | - |
| Social insurance contributions | - | - | - | - | - | 41,636 | 45,380 | 50,694 |
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Financial indicators
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| Revenue change y/y | +4.7% | +46.8% | -4.1% | -43.1% | +128.5% | +3.3% | +15.5% | +2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.2% | 24.2% | 12.7% | 3.3% | 4.8% | 6.4% | 13.4% | 6.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.7% | 27.2% | 18.5% | 8.1% | 11.8% | 13.7% | 25.0% | 13.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.5% | 12.3% | 10.7% | 8.9% | 6.5% | 8.4% | 17.7% | 10.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.0% | 13.0% | 11.2% | 9.4% | 6.8% | 8.6% | 18.2% | 10.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.5 | 1.2 | 1.2 | 1.0 | 0.7 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,048 | 97,254 | 88,381 | 50,277 | 154,359 | 131,633 | 158,220 | 147,019 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-04 | 0.01 |
| 2026-02-18 | 2026-03-04 | 0.09 |
| 2026-01-16 | 2026-02-05 | 0.09 |
| 2025-12-16 | 2025-12-18 | 0.09 |
| 2025-11-18 | 2025-11-19 | 0.09 |
| 2025-10-16 | 2025-11-04 | 0.09 |
| 2025-09-16 | 2025-09-28 | 0.09 |
| 2025-07-24 | 2025-08-07 | 0.09 |
| 2024-07-16 | 2024-07-17 | 0.01 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-03 | 2994.9 |
| 2026-01-30 | 2026-02-02 | 2993.34 |
| 2026-01-29 | 2026-01-29 | 7503.9 |
| 2025-10-22 | 2025-10-23 | 104719.1 |
| 2025-10-21 | 2025-10-21 | 104692.06 |
| 2025-10-07 | 2025-10-20 | 104313.5 |
| 2025-10-02 | 2025-10-06 | 104151.26 |
| 2025-09-30 | 2025-10-01 | 104124.22 |
| 2025-09-28 | 2025-09-29 | 104043.1 |
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.
Žemes ukio kooperatyvas "Žemaitijos aruodai" (code 303472429), a company with the legal form Other, operates in support activities for crop production. In 2025, it generated revenue of €2.01M, up 2.3% year on year and 18.2% compared with 2023. Net profit was €216.2K, below the €348.5K achieved in 2024 but above €143.6K in 2023. The 2025 profit margin stood at 10.8%, indicating a moderate level of profitability after the stronger 17.7% margin in 2024. Over the last three years, the business showed steady revenue growth, while profit was more volatile. The balance sheet expanded to €3.21M in assets in 2025, supported by €1.61M in equity and €1.48M in liabilities. The equity ratio was 50.3% and debt-to-equity was 0.92. Return on equity was 13.4% and return on assets 6.7%. Asset turnover was 0.63x. With revenue per employee of €154.6K and profit per employee of €16.6K, the company showed solid operating productivity in 2025.