Kooperatinė bendrovė "Ignalinos grūdai" - financials and debts

Company age: 10 y. 10 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 2,424,436 3,678,274 4,976,358 5,455,949 6,937,121 5,522,698 5,080,799 5,345,679
Profit before tax 81,385 86,599 94,794 87,200 93,271 149,149 118,489 93,779
Net profit 69,177 73,609 80,575 74,120 78,723 122,147 104,413 80,627
Equity 680,720 781,169 859,949 934,099 807,743 929,900 1,034,313 3,341,416
Liabilities 1,813,072 2,404,880 3,477,569 4,655,109 6,108,685 6,578,672 7,214,905 5,728,405
Non-current assets 1,107,159 1,221,427 1,354,969 3,663,240 2,992,911 1,350,010 940,032 1,788,910
Current assets 1,392,327 2,220,268 3,303,906 2,190,596 4,107,567 6,276,969 7,361,949 7,280,911
Total assets 2,499,486 3,441,695 4,658,875 5,853,836 7,100,478 7,626,979 8,301,981 9,069,821
Taxes paid
STI taxes - - - - - 182,685 170,604 186,928
Social insurance contributions - - - - - 52,117 59,911 84,396
Financial indicators
Revenue change y/y +55.4% +51.7% +35.3% +9.6% +27.1% -20.4% -8.0% +5.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.8% 2.1% 1.7% 1.3% 1.1% 1.6% 1.3% 0.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 10.2% 9.4% 9.4% 7.9% 9.7% 13.1% 10.1% 2.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.9% 2.0% 1.6% 1.4% 1.1% 2.2% 2.1% 1.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.4% 2.4% 1.9% 1.6% 1.3% 2.7% 2.3% 1.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.7 3.1 4.0 5.0 7.6 7.1 7.0 1.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 213,921 217,434 295,626 313,260 334,319 247,285 252,986 227,476

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Social security debts

From To Debt, €
2026-01-16 2026-01-20 7145.65
2025-09-16 2025-09-17 7577.89
2025-07-16 2025-07-16 7364.09
2025-03-18 2025-03-18 3905.88
2025-01-22 2025-02-16 80.95
2025-01-17 2025-01-21 76.50
2025-01-16 2025-01-16 76.50
2025-01-02 2025-01-14 190.34
2024-12-22 2024-12-31 766.49
2024-12-17 2024-12-20 766.49
2024-11-21 2024-12-15 872.06
2024-11-18 2024-11-20 872.06
2024-10-16 2024-11-07 967.31
2024-09-17 2024-10-15 1083.04
2024-08-19 2024-09-15 1198.77
2024-07-24 2024-08-15 1314.50
2024-07-16 2024-07-23 1306.46
2024-06-21 2024-07-14 1422.19
2024-06-18 2024-06-20 1422.19
2024-05-17 2024-06-16 1537.92
2024-05-16 2024-05-16 6011.37
2024-04-24 2024-05-15 1648.87
2024-04-23 2024-04-23 1704.83
2024-04-22 2024-04-22 1687.44
2024-04-19 2024-04-21 1687.44
2024-04-17 2024-04-18 6467.43
2024-04-16 2024-04-16 6467.43
2024-03-19 2024-04-15 1803.17
2024-03-18 2024-03-18 4698.43
2024-02-21 2024-03-17 1918.90
2024-02-19 2024-02-20 5369.69
2024-01-23 2024-02-18 2034.63
2024-01-22 2024-01-22 2024.32
2024-01-17 2024-01-21 6740.24
2024-01-16 2024-01-16 6740.24
2024-01-15 2024-01-15 2140.05
2023-12-18 2024-01-11 2140.05
2023-11-17 2023-11-19 8273.58
2023-11-16 2023-11-16 8273.58
2023-10-25 2023-11-15 2363.11
2023-10-23 2023-10-24 2358.65
2023-10-20 2023-10-22 2358.65
2023-10-17 2023-10-19 2598.34
2023-09-21 2023-10-16 2474.38
2023-09-18 2023-09-20 2474.38
2023-08-17 2023-09-17 2590.11
2023-07-24 2023-08-15 2705.84
2023-07-18 2023-07-23 2704.02
2023-06-16 2023-07-16 2819.75
2023-05-16 2023-06-12 2935.48
2023-05-02 2023-05-11 3051.21
2023-04-19 2023-04-28 3051.21
2023-04-18 2023-04-18 6271.53
2023-04-17 2023-04-17 3166.94
2023-03-16 2023-04-16 3166.94
2023-02-17 2023-03-15 3282.67
2023-02-06 2023-02-07 3398.40
2023-01-17 2023-02-03 3398.40
2023-01-16 2023-01-16 302.96
2022-12-16 2023-01-15 3514.13
2022-12-06 2022-12-15 64.42
2022-11-21 2022-12-05 3649.02
2022-11-17 2022-11-18 3649.02
2022-11-14 2022-11-16 369.16
2022-10-28 2022-11-13 3764.75
2022-10-18 2022-10-27 3760.08
2022-10-13 2022-10-17 579.49
2022-10-12 2022-10-12 579.49
2022-09-22 2022-10-11 3926.47
2022-09-20 2022-09-21 3926.47
2022-09-19 2022-09-19 7047.31
2022-09-16 2022-09-18 7047.31
2022-09-15 2022-09-15 3934.47
2022-08-23 2022-09-14 4050.20
2022-08-12 2022-08-22 880.81
2022-07-28 2022-08-11 4165.93
2022-07-19 2022-07-27 4193.14
2022-07-18 2022-07-18 4165.93
2022-06-16 2022-07-17 4264.18
2022-06-09 2022-06-15 1217.03
2022-05-17 2022-06-08 4372.75
2022-05-12 2022-05-16 1200.37
2022-04-25 2022-05-11 4514.12
2022-04-19 2022-04-24 4513.40
2022-04-13 2022-04-18 1667.67
2022-03-17 2022-04-12 4629.13
2022-03-16 2022-03-16 4629.13
2022-03-15 2022-03-15 1830.65
2022-02-17 2022-03-14 4744.86
2022-01-28 2022-02-16 4860.59
2022-01-18 2022-01-27 4858.01
2022-01-05 2022-01-17 2322.21
2021-12-27 2022-01-04 2437.94
2021-12-20 2021-12-26 4973.72
2021-12-16 2021-12-19 4979.80
2021-12-15 2021-12-15 2301.29
2021-12-10 2021-12-14 2297.30
2021-11-16 2021-12-09 5091.54
2021-11-15 2021-11-15 2680.68
2021-10-19 2021-11-14 5207.27
2021-10-18 2021-10-18 7471.59
2021-09-17 2021-10-17 5323.00

VMI tax arrears

From To Overdue, €
2026-08-13 2026-08-13 2505.74
2026-08-12 2026-08-12 2497.7
2026-03-21 2026-03-22 2460.3
2026-03-19 2026-03-20 1.28
2026-02-14 2026-02-18 142.91
2026-02-03 2026-02-13 148.63
2026-01-29 2026-01-30 142915.99
2025-02-21 2025-02-21 203.75
2025-02-19 2025-02-20 444.28
2025-02-18 2025-02-18 240.53
2025-02-14 2025-02-17 151584.49
2025-02-13 2025-02-13 151587.03
2025-02-07 2025-02-12 151343.96
2025-02-06 2025-02-06 151824.15
2025-02-04 2025-02-05 151742.37
2025-02-02 2025-02-03 151619.7
2025-01-30 2025-02-01 151456.14
2025-01-17 2025-01-29 0.14
2025-01-15 2025-01-16 61.18
2025-01-01 2025-01-14 61.04
2024-12-30 2024-12-31 57463.5
2024-12-29 2024-12-29 5398.5
2024-12-24 2024-12-28 5392.7
2024-12-20 2024-12-23 5386.9
2024-12-19 2024-12-19 5385.45

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.
Kooperatine bendrove "Ignalinos grudai" (code 304134925, legal form: Other) is engaged in wholesale of grain, unmanufactured tobacco, seeds and animal feeds. In 2025, the latest financial year, the company generated revenue of €5.35M, up 5.2% year on year, while net profit declined to €80.6K from €104.4K in 2024 and €122.1K in 2023. The net profit margin was 1.5% in 2025, compared with 2.1% in 2024 and 2.2% in 2023, indicating a gradual easing in profitability despite a relatively stable revenue base over the three-year period. Total assets increased to €9.07M in 2025 from €8.30M in 2024 and €7.63M in 2023. Equity rose sharply to €3.34M, while liabilities amounted to €5.73M. The equity ratio was 36.8% and debt-to-equity stood at 1.71, suggesting a still leveraged but stronger capital position than in prior years. Asset turnover was 0.59x. Revenue per employee reached €232.4K, with profit per employee at €3.5K.