Agrolab Baltic - 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 | 158,500 | 187,300 | 198,500 | 255,000 | 278,000 | 302,900 | 365,321 | 385,089 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,392 | 1,599 | 1,703 | 1,652 | 867 | 1,020 | 557 | 1,969 |
| Equity | 19,818 | 21,417 | 23,120 | 24,772 | 25,639 | 26,659 | 27,216 | 29,185 |
| Liabilities | 45,009 | 33,711 | 29,091 | 17,125 | 6,152 | 2,954 | 13,822 | 34,290 |
| Non-current assets | 51,390 | 42,827 | 34,264 | 30,321 | 21,263 | 20,447 | 11,188 | 7,329 |
| Current assets | 10,926 | 9,816 | 15,512 | 9,140 | 8,122 | 6,518 | 27,400 | 53,585 |
| Total assets | 62,316 | 52,643 | 49,776 | 39,461 | 29,385 | 26,965 | 38,588 | 60,914 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,326 | 42,865 | 58,724 |
| Social insurance contributions | - | - | - | - | - | 45,252 | 58,948 | 66,559 |
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Financial indicators
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| Revenue change y/y | +21.7% | +18.2% | +6.0% | +28.5% | +9.0% | +9.0% | +20.6% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 3.0% | 3.4% | 4.2% | 3.0% | 3.8% | 1.4% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.0% | 7.5% | 7.4% | 6.7% | 3.4% | 3.8% | 2.0% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 0.9% | 0.9% | 0.6% | 0.3% | 0.3% | 0.2% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.6 | 1.3 | 0.7 | 0.2 | 0.1 | 0.5 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,643 | 23,911 | 26,764 | 31,224 | 32,706 | 36,348 | 40,970 | 41,260 |
Sales revenue
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Agrolab Baltic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-07 | 8.35 |
| 2026-05-03 | 2026-05-06 | 8.35 |
| 2026-04-24 | 2026-04-29 | 8.35 |
| 2026-01-19 | 2026-02-02 | 0.09 |
| 2026-01-16 | 2026-01-18 | 8032.88 |
| 2025-12-16 | 2025-12-28 | 0.09 |
| 2025-11-18 | 2025-12-04 | 0.09 |
| 2025-10-16 | 2025-11-06 | 0.09 |
| 2025-09-16 | 2025-10-05 | 0.09 |
| 2025-08-31 | 2025-09-01 | 0.09 |
| 2025-08-19 | 2025-08-29 | 0.09 |
| 2025-07-16 | 2025-08-05 | 0.09 |
| 2025-06-17 | 2025-07-02 | 0.09 |
| 2025-05-04 | 2025-05-11 | 0.09 |
| 2025-04-22 | 2025-04-30 | 0.09 |
| 2025-04-18 | 2025-04-21 | 10.56 |
| 2025-04-16 | 2025-04-17 | 0.09 |
| 2025-03-18 | 2025-04-06 | 0.09 |
| 2025-02-18 | 2025-03-06 | 0.09 |
| 2025-02-10 | 2025-02-10 | 0.09 |
| 2025-01-16 | 2025-02-02 | 0.09 |
| 2024-12-17 | 2024-12-17 | 0.09 |
| 2024-09-17 | 2024-09-24 | 0.09 |
| 2024-08-19 | 2024-09-08 | 0.09 |
| 2024-07-24 | 2024-08-04 | 0.09 |
| 2023-07-26 | 2023-08-03 | 0.01 |
| 2023-03-16 | 2023-03-20 | 7.48 |
Agrolab Baltic - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-29 | 347.0 |
| 2025-12-06 | 2025-12-08 | 640.21 |
| 2025-10-04 | 2025-10-04 | 2138.23 |
| 2025-10-03 | 2025-10-03 | 2138.87 |
| 2025-09-19 | 2025-09-25 | 346.28 |
| 2025-09-02 | 2025-09-02 | 2771.71 |
| 2025-07-10 | 2025-07-24 | 549.04 |
| 2025-07-09 | 2025-07-09 | 4355.35 |
| 2025-06-19 | 2025-06-26 | 199.22 |
| 2025-05-09 | 2025-05-12 | 178.92 |
| 2025-05-08 | 2025-05-08 | 235.92 |
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.
Agrolab Baltic, UAB (code 304208425) is a Private Limited Liability Company engaged in testing and analysis of materials. In the latest financial year, 2025, the company generated revenue of €385.1K, up 5.4% year on year and 27.1% over two years. Net profit increased to €2.0K, compared with €557 in 2024 and €1.0K in 2023, while the profit margin remained modest at 0.5%. The three-year trend shows steady revenue growth with only limited profitability, although results improved in 2025 after a weaker 2024.
At the end of 2025, total assets stood at €60.9K, equity at €29.2K, and liabilities at €34.3K. The equity ratio was 47.9%, and debt-to-equity was 1.17. Return on equity was 6.8% and return on assets 3.2%. Asset turnover reached 6.32x, indicating relatively high revenue generation relative to the asset base. The company also reported revenue per employee of €42.8K and profit per employee of €219, pointing to a business with growing turnover but still limited bottom-line earnings.
At the end of 2025, total assets stood at €60.9K, equity at €29.2K, and liabilities at €34.3K. The equity ratio was 47.9%, and debt-to-equity was 1.17. Return on equity was 6.8% and return on assets 3.2%. Asset turnover reached 6.32x, indicating relatively high revenue generation relative to the asset base. The company also reported revenue per employee of €42.8K and profit per employee of €219, pointing to a business with growing turnover but still limited bottom-line earnings.