Dzūkų gaminiai - 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 | 480,204 | 379,887 | 457,038 | 436,665 | 498,593 | 598,123 | 685,403 | 397,682 |
| Profit before tax | 2,623 | 3,126 | 3,369 | 3,149 | 4,912 | - | 18,168 | -46,091 |
| Net profit | 2,230 | 2,657 | 2,864 | 2,677 | 4,175 | 2,488 | 15,443 | -46,091 |
| Equity | 58,879 | 56,127 | 58,487 | 59,720 | 63,325 | 65,333 | 80,776 | 34,685 |
| Liabilities | 28,538 | 23,169 | 16,539 | 36,347 | 25,703 | 44,973 | 52,997 | 46,663 |
| Non-current assets | 37,570 | 21,626 | 13,299 | 25,559 | 16,600 | 12,784 | 43,692 | 32,633 |
| Current assets | 49,847 | 57,670 | 61,727 | 70,508 | 72,428 | 97,522 | 90,081 | 48,715 |
| Total assets | 87,417 | 79,296 | 75,026 | 96,067 | 89,028 | 110,306 | 133,773 | 81,348 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,674 | 56,304 | 31,438 |
| Social insurance contributions | - | - | - | - | - | 25,462 | 24,592 | 21,911 |
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Financial indicators
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| Revenue change y/y | -14.3% | -20.9% | +20.3% | -4.5% | +14.2% | +20.0% | +14.6% | -42.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | 3.4% | 3.8% | 2.8% | 4.7% | 2.3% | 11.5% | -56.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.8% | 4.7% | 4.9% | 4.5% | 6.6% | 3.8% | 19.1% | -132.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.7% | 0.6% | 0.6% | 0.8% | 0.4% | 2.3% | -11.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 0.8% | 0.7% | 0.7% | 1.0% | - | 2.7% | -11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.3 | 0.6 | 0.4 | 0.7 | 0.7 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,181 | 26,049 | 28,714 | 29,111 | 39,623 | 56,964 | 72,148 | 50,233 |
Sales revenue
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Dzūkų gaminiai - Social security debts
The company had no debts to Sodra
Dzūkų gaminiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-15 | 0.13 |
| 2026-03-19 | 2026-03-21 | 0.13 |
| 2025-09-28 | 2025-09-29 | 3684.52 |
| 2025-07-28 | 2025-07-29 | 1165.66 |
| 2025-06-28 | 2025-06-30 | 1987.96 |
| 2025-05-08 | 2025-05-08 | 6.93 |
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.
Dzuku gaminiai, UAB (code 303553361) is a Private Limited Liability Company engaged in processing and preserving of meat, except poultry meat. In 2025, the latest financial year, the company generated revenue of €397.7K, down 42.0% year on year and 33.5% over two years. The business moved from a profit of €2.5K in 2023 and €15.4K in 2024 to a net loss of €46.1K in 2025, pushing the profit margin to -11.6%. The balance sheet also weakened: total assets declined to €81.3K from €133.8K in 2024, while equity fell to €34.7K and liabilities stood at €46.7K. Long-term assets were €32.6K and short-term assets €48.7K. At the latest year-end, equity ratio was 42.6% and debt-to-equity 1.35, indicating a more leveraged position than in prior years. Asset turnover remained high at 4.89x, and revenue per employee was €56.8K, while profit per employee was -€6.6K.