Agrovilis - 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 | 36,264 | 19,120 | 54,803 | 54,546 | 61,084 | 125,450 | 166,032 | 309,088 |
| Profit before tax | 14,046 | -713 | 27,656 | 25,657 | 940 | 29,436 | 9,283 | 110,549 |
| Net profit | 14,046 | -713 | 27,019 | 25,657 | 940 | 29,436 | 9,283 | 109,918 |
| Equity | 16,546 | 13,144 | 40,163 | 64,106 | 65,046 | 94,482 | 103,765 | 213,617 |
| Liabilities | 4,605 | 6,873 | 4,125 | 46,509 | 84,185 | 100,971 | 293,222 | 325,265 |
| Non-current assets | 0 | 0 | 6,056 | 44,587 | 77,611 | 99,944 | 239,935 | 343,438 |
| Current assets | 21,151 | 20,017 | 38,232 | 66,028 | 71,620 | 95,509 | 157,052 | 236,947 |
| Total assets | 21,151 | 20,017 | 44,288 | 110,615 | 149,231 | 195,453 | 396,987 | 580,385 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,667 | 1,275 | - |
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Financial indicators
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| Revenue change y/y | - | -47.3% | +186.6% | -0.5% | +12.0% | +105.4% | +32.3% | +86.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.4% | -3.6% | 61.0% | 23.2% | 0.6% | 15.1% | 2.3% | 18.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.9% | -5.4% | 67.3% | 40.0% | 1.4% | 31.2% | 8.9% | 51.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.7% | -3.7% | 49.3% | 47.0% | 1.5% | 23.5% | 5.6% | 35.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 38.7% | -3.7% | 50.5% | 47.0% | 1.5% | 23.5% | 5.6% | 35.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.1 | 0.7 | 1.3 | 1.1 | 2.8 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,264 | 19,120 | 54,803 | 50,352 | 25,276 | 55,756 | 66,413 | 103,029 |
Sales revenue
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Agrovilis - Social security debts
The amount of overdue SODRA debt for the company Agrovilis as of the last working day is: 911 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 910.57 |
| 2026-08-16 | 2026-08-17 | 0.74 |
| 2026-07-23 | 2026-08-14 | 0.74 |
| 2026-05-20 | 2026-06-04 | 2.70 |
| 2026-05-17 | 2026-05-19 | 745.02 |
| 2026-05-03 | 2026-05-14 | 2.70 |
| 2026-04-27 | 2026-04-29 | 2.70 |
| 2026-04-26 | 2026-04-26 | 655.25 |
| 2026-04-23 | 2026-04-25 | 657.95 |
| 2026-04-20 | 2026-04-22 | 655.25 |
| 2026-03-27 | 2026-03-27 | 799.53 |
| 2026-03-17 | 2026-03-18 | 799.53 |
| 2026-02-18 | 2026-02-19 | 804.61 |
| 2026-01-21 | 2026-01-22 | 722.69 |
| 2026-01-16 | 2026-01-20 | 721.93 |
| 2025-11-18 | 2025-11-20 | 726.22 |
| 2025-10-23 | 2025-11-17 | 0.19 |
| 2025-07-16 | 2025-07-17 | 720.45 |
| 2025-06-17 | 2025-06-22 | 724.53 |
| 2024-01-23 | 2024-01-23 | 387.45 |
| 2024-01-16 | 2024-01-22 | 387.10 |
| 2023-06-16 | 2023-06-25 | 1.98 |
| 2023-05-16 | 2023-06-07 | 1.98 |
| 2023-05-02 | 2023-05-03 | 1.98 |
| 2023-04-27 | 2023-04-28 | 1.98 |
| 2023-04-26 | 2023-04-26 | 1.87 |
| 2023-04-25 | 2023-04-25 | 1.98 |
| 2023-04-18 | 2023-04-24 | 1.87 |
| 2023-03-16 | 2023-04-05 | 1.87 |
| 2022-05-17 | 2022-05-17 | 23.31 |
| 2022-01-28 | 2022-02-02 | 0.71 |
| 2022-01-18 | 2022-01-18 | 214.32 |
| 2021-11-16 | 2021-12-15 | 1.41 |
| 2021-10-18 | 2021-11-02 | 157.76 |
| 2021-09-16 | 2021-09-27 | 157.76 |
Agrovilis - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Agrovilis is: 2,597 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-10 | 2026-09-14 | 2596.9 |
| 2026-09-01 | 2026-09-09 | 2991.38 |
| 2026-08-28 | 2026-08-31 | 2986.52 |
| 2026-07-03 | 2026-07-07 | 1.1 |
| 2026-06-30 | 2026-07-02 | 807.21 |
| 2026-06-28 | 2026-06-29 | 807.34 |
| 2026-05-25 | 2026-05-25 | 0.16 |
| 2026-05-14 | 2026-05-24 | 242.96 |
| 2026-05-08 | 2026-05-13 | 285.99 |
| 2026-05-06 | 2026-05-07 | 43.03 |
| 2026-04-09 | 2026-04-15 | 111.84 |
| 2026-03-02 | 2026-03-02 | 2820.71 |
| 2026-02-27 | 2026-03-01 | 2818.08 |
| 2026-02-21 | 2026-02-26 | 3768.08 |
| 2026-02-12 | 2026-02-20 | 7151.49 |
| 2026-02-03 | 2026-02-11 | 3860.9 |
| 2026-01-31 | 2026-02-02 | 3850.96 |
| 2026-01-29 | 2026-01-30 | 3841.4 |
| 2026-01-24 | 2026-01-28 | 221.22 |
| 2025-11-28 | 2025-11-28 | 4052.32 |
| 2025-08-13 | 2025-08-25 | 8448.47 |
| 2025-08-07 | 2025-08-12 | 9837.05 |
| 2025-08-06 | 2025-08-06 | 9940.71 |
| 2025-08-01 | 2025-08-05 | 9640.71 |
| 2025-07-31 | 2025-07-31 | 9625.11 |
| 2025-07-28 | 2025-07-30 | 9625.12 |
| 2025-06-20 | 2025-06-26 | 3.45 |
| 2025-06-11 | 2025-06-19 | 2.53 |
| 2025-06-09 | 2025-06-10 | 863.66 |
| 2025-06-02 | 2025-06-08 | 862.28 |
| 2025-05-29 | 2025-06-01 | 861.36 |
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.
Agrovilis, UAB (code 304275858) is a Private Limited Liability Company engaged in support activities for crop production. In 2025, the company generated revenue of €309.1K, which was 86.2% higher year on year and 146.4% above the 2023 level. Net profit increased to €109.9K in 2025 from €9.3K in 2024 and €29.4K in 2023, and the profit margin improved to 35.6% after 5.6% in 2024 and 23.5% in 2023. The balance sheet also expanded materially: total assets reached €580.4K in 2025, compared with €397.0K in 2024 and €195.5K in 2023. Equity rose to €213.6K, while liabilities stood at €325.3K, giving an equity ratio of 36.8% and a debt-to-equity ratio of 1.52. Long-term assets amounted to €343.4K and short-term assets to €236.9K. Profitability was strong, with ROE at 51.5% and ROA at 18.9%. Asset turnover was 0.53x, while revenue per employee reached €103.0K and profit per employee €36.6K.