Žemės ūkio kooperatyvas "Grūdas LT" - financials and debts

Company age: 11 y. 9 mo.

Update

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 266,890 185,802 147,345 161,176 437,739 641,698 511,586 647,723
Profit before tax 3,143 75 -1,825 1,099 94,982 48,107 -6,440 24,372
Net profit 3,143 75 -1,825 1,099 90,358 45,682 -6,440 23,221
Equity 43,332 43,406 41,913 43,010 133,366 179,050 172,606 155,828
Liabilities 48,371 44,549 40,281 9,871 20,493 49,705 24,315 13,231
Non-current assets 20,544 30,349 25,091 24,934 19,492 79,669 68,832 56,526
Current assets 70,596 57,060 56,963 27,757 133,922 148,548 127,821 112,386
Total assets 91,140 87,409 82,054 52,691 153,414 228,217 196,653 168,912
Taxes paid
STI taxes - - - - - 4,006 16,704 8,005
Financial indicators
Revenue change y/y +22.8% -30.4% -20.7% +9.4% +171.6% +46.6% -20.3% +26.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.4% 0.1% -2.2% 2.1% 58.9% 20.0% -3.3% 13.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 7.3% 0.2% -4.4% 2.6% 67.8% 25.5% -3.7% 14.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.2% 0.0% -1.2% 0.7% 20.6% 7.1% -1.3% 3.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.2% 0.0% -1.2% 0.7% 21.7% 7.5% -1.3% 3.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.1 1.0 1.0 0.2 0.2 0.3 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 118,618 79,631 60,970 100,735 218,870 385,011 306,945 388,626

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2026-05-17 2026-05-20 0.03
2026-05-03 2026-05-05 0.03
2026-04-24 2026-04-29 0.03
2026-01-16 2026-02-22 0.16
2025-12-16 2025-12-30 0.16
2025-11-18 2025-12-02 0.16
2025-10-23 2025-11-04 0.16
2025-07-16 2025-07-16 495.99
2025-02-18 2025-03-03 0.77
2025-02-10 2025-02-10 0.77
2025-01-22 2025-02-02 0.77
2024-11-18 2024-11-25 257.26
2024-10-24 2024-11-17 0.10
2024-08-19 2024-09-05 7.45
2024-07-24 2024-08-04 7.45
2024-07-16 2024-07-23 7.41
2024-06-18 2024-07-03 7.41
2022-10-18 2022-11-02 0.04
2022-09-16 2022-10-09 0.04
2022-08-23 2022-09-04 0.04
2022-07-25 2022-08-01 0.04
2022-06-16 2022-06-19 28.83
2022-02-17 2022-06-15 0.60
2022-01-18 2022-02-08 0.60
2021-12-16 2021-12-29 0.60
2021-11-16 2021-12-05 0.60
2021-10-18 2021-11-04 0.60

VMI tax arrears

From To Overdue, €
2025-01-14 2025-01-15 2.47
2024-12-30 2024-12-30 0.28

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 "Grudas LT" (code 303493868) is a Lithuanian Other legal form company engaged in growing cereals, leguminous crops and oil seeds. In 2025, the latest financial year, revenue reached €647.7K and net profit was €23.2K, giving a profit margin of 3.6%. Revenue increased by 26.6% year on year and was broadly stable over two years, with 2025 revenue 0.9% above 2023. The 2024 year was weaker, when revenue fell to €511.6K and the company recorded a net loss of €6.4K, before recovering in 2025. The balance sheet remained conservative: total assets were €168.9K, equity €155.8K and liabilities €13.2K. Equity accounted for 92.2% of assets, while debt-to-equity was 0.08. Asset turnover stood at 3.83x, indicating efficient use of the asset base. Return on equity was 14.9% and return on assets 13.8%. Revenue per employee was €647.7K and profit per employee €23.2K.