Agroklasė - 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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Financial data
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| Sales revenue | 21,229 | 68,563 | 111,436 | 299,068 | 279,523 | 298,270 | 299,106 | 273,064 |
| Profit before tax | 2,307 | 43,107 | 35,344 | 164,716 | 97,170 | 71,787 | 74,946 | 60,824 |
| Net profit | 2,192 | 40,952 | 33,577 | 156,480 | 92,311 | 68,198 | 71,199 | 57,174 |
| Equity | 24,853 | 65,806 | 99,382 | 255,862 | 348,173 | 417,806 | 488,688 | 545,862 |
| Liabilities | 2,261 | 13,440 | 381,830 | 269,691 | 238,757 | 271,296 | 161,804 | 314,254 |
| Non-current assets | 17,934 | 40,302 | 548,238 | 518,236 | 558,474 | 660,605 | 633,575 | 516,376 |
| Current assets | 9,180 | 38,944 | 132,974 | 167,317 | 148,456 | 192,979 | 119,274 | 383,824 |
| Total assets | 27,114 | 79,246 | 681,212 | 685,553 | 706,930 | 853,584 | 752,849 | 900,200 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,370 | 58,377 | 53,914 |
| Social insurance contributions | - | - | - | - | - | 24,402 | 23,399 | 27,160 |
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Financial indicators
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| Revenue change y/y | -20.4% | +223.0% | +62.5% | +168.4% | -6.5% | +6.7% | +0.3% | -8.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | 51.7% | 4.9% | 22.8% | 13.1% | 8.0% | 9.5% | 6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.8% | 62.2% | 33.8% | 61.2% | 26.5% | 16.3% | 14.6% | 10.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.3% | 59.7% | 30.1% | 52.3% | 33.0% | 22.9% | 23.8% | 20.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.9% | 62.9% | 31.7% | 55.1% | 34.8% | 24.1% | 25.1% | 22.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 3.8 | 1.1 | 0.7 | 0.6 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,076 | 26,541 | 33,768 | 51,269 | 45,328 | 38,486 | 39,881 | 30,340 |
Sales revenue
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Agroklasė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-12 | 0.22 |
| 2026-01-16 | 2026-01-18 | 2468.56 |
| 2025-07-24 | 2025-08-06 | 2.68 |
| 2025-05-16 | 2025-05-18 | 2482.11 |
| 2025-05-04 | 2025-05-15 | 1.40 |
| 2025-04-24 | 2025-04-29 | 1.40 |
| 2025-02-18 | 2025-02-24 | 1737.37 |
| 2024-12-17 | 2024-12-20 | 1998.46 |
| 2024-10-16 | 2024-10-16 | 1763.20 |
| 2024-08-19 | 2024-08-26 | 2241.80 |
| 2024-07-25 | 2024-08-18 | 22.77 |
| 2024-07-24 | 2024-07-24 | 2043.53 |
| 2024-07-17 | 2024-07-23 | 2020.76 |
| 2024-07-16 | 2024-07-16 | 2005.43 |
| 2024-06-18 | 2024-07-03 | 2130.72 |
| 2024-05-16 | 2024-05-26 | 1875.46 |
| 2024-04-30 | 2024-05-15 | 18.76 |
| 2024-04-24 | 2024-04-29 | 685.11 |
| 2024-04-23 | 2024-04-23 | 1727.78 |
| 2024-04-16 | 2024-04-22 | 1709.02 |
| 2024-03-18 | 2024-03-25 | 2083.56 |
| 2024-02-19 | 2024-02-26 | 1775.84 |
| 2024-01-23 | 2024-01-24 | 1843.39 |
| 2024-01-16 | 2024-01-22 | 1828.51 |
| 2023-12-18 | 2023-12-26 | 1845.54 |
| 2023-11-16 | 2023-11-23 | 2390.53 |
| 2023-10-25 | 2023-11-15 | 26.86 |
| 2023-10-17 | 2023-10-18 | 2141.55 |
| 2023-09-18 | 2023-09-25 | 2791.34 |
| 2023-08-17 | 2023-08-27 | 2213.72 |
| 2023-08-01 | 2023-08-16 | 15.73 |
| 2023-07-27 | 2023-07-31 | 1294.88 |
| 2023-07-26 | 2023-07-26 | 2931.96 |
| 2023-07-24 | 2023-07-25 | 2932.35 |
| 2023-07-18 | 2023-07-23 | 2916.23 |
| 2023-07-04 | 2023-07-09 | 566.46 |
| 2023-06-16 | 2023-07-03 | 1914.90 |
| 2023-05-02 | 2023-05-03 | 6.49 |
| 2023-04-26 | 2023-04-28 | 6.49 |
| 2023-04-25 | 2023-04-25 | 1556.60 |
| 2023-04-18 | 2023-04-24 | 1550.11 |
| 2023-02-17 | 2023-02-20 | 8.96 |
| 2023-02-06 | 2023-02-06 | 8.96 |
| 2023-02-01 | 2023-02-03 | 8.96 |
| 2023-01-25 | 2023-01-31 | 1365.47 |
| 2023-01-23 | 2023-01-24 | 1509.75 |
| 2023-01-17 | 2023-01-22 | 1500.79 |
| 2022-12-29 | 2023-01-02 | 1046.15 |
| 2022-12-16 | 2022-12-28 | 1383.35 |
| 2022-11-17 | 2022-11-18 | 1768.83 |
| 2022-10-28 | 2022-11-16 | 8.47 |
| 2022-09-16 | 2022-09-19 | 1375.61 |
| 2022-07-25 | 2022-07-26 | 1576.57 |
| 2022-07-18 | 2022-07-24 | 1573.89 |
| 2022-07-05 | 2022-07-17 | 0.09 |
| 2022-04-19 | 2022-04-25 | 813.14 |
| 2022-02-17 | 2022-02-23 | 33.84 |
| 2021-10-18 | 2021-10-25 | 482.66 |
Agroklasė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-18 | 564.94 |
| 2026-02-03 | 2026-02-03 | 22510.25 |
| 2026-01-29 | 2026-02-02 | 22486.85 |
| 2026-01-16 | 2026-01-16 | 946.55 |
| 2026-01-09 | 2026-01-15 | 939.11 |
| 2025-11-20 | 2025-11-27 | 5.64 |
| 2025-11-14 | 2025-11-19 | 708.64 |
| 2025-10-04 | 2025-10-10 | 943.84 |
| 2025-09-19 | 2025-09-23 | 1124.0 |
| 2025-09-10 | 2025-09-14 | 993.55 |
| 2025-08-07 | 2025-08-07 | 1145.31 |
| 2025-07-13 | 2025-07-20 | 1138.63 |
| 2025-07-12 | 2025-07-12 | 1135.22 |
| 2025-07-08 | 2025-07-11 | 1130.88 |
| 2025-04-17 | 2025-04-23 | 4.07 |
| 2025-04-16 | 2025-04-16 | 4.24 |
| 2025-04-05 | 2025-04-15 | 532.35 |
| 2025-03-06 | 2025-03-17 | 626.81 |
| 2025-02-22 | 2025-02-25 | 6.12 |
| 2025-02-19 | 2025-02-21 | 34.46 |
| 2025-02-12 | 2025-02-18 | 680.65 |
| 2025-02-08 | 2025-02-11 | 8181.02 |
| 2025-02-07 | 2025-02-07 | 7515.45 |
| 2025-02-05 | 2025-02-06 | 9546.35 |
| 2025-02-02 | 2025-02-04 | 13978.12 |
| 2025-01-30 | 2025-02-01 | 13966.81 |
| 2025-01-09 | 2025-01-09 | 77.9 |
| 2024-12-12 | 2024-12-18 | 965.84 |
| 2024-12-10 | 2024-12-11 | 7083.75 |
| 2024-12-05 | 2024-12-09 | 9114.66 |
| 2024-12-04 | 2024-12-04 | 9586.73 |
| 2024-12-03 | 2024-12-03 | 14621.58 |
| 2024-11-28 | 2024-12-02 | 14594.0 |
| 2024-11-09 | 2024-11-18 | 759.28 |
| 2024-10-11 | 2024-10-16 | 754.88 |
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.
Agroklase, UAB (code 304099552) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €273.1K and net profit of €57.2K, with a profit margin of 20.9%. Revenue declined by 8.7% year on year and was 8.4% lower than two years earlier, indicating a moderate contraction in turnover after a relatively stable 2023–2024 period. Even so, profitability remained solid, with net profit decreasing from €68.2K in 2023 to €71.2K in 2024 and €57.2K in 2025. The balance sheet strengthened on the equity side, as equity increased to €545.9K in 2025 from €417.8K in 2023, while liabilities rose to €314.3K from €271.3K. Total assets expanded to €900.2K, supported by a shift in asset composition, with short-term assets increasing to €383.8K. Key ratios for 2025 show ROE of 10.5%, ROA of 6.3%, a debt-to-equity ratio of 0.58, and asset turnover of 0.30x. Revenue per employee was €30.3K.