Agrokomanda - 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 | 458,332 | 525,970 | 601,139 | 732,916 | 963,272 | 679,797 | 855,760 | 652,823 |
| Profit before tax | 20,570 | -35,369 | 32,071 | 11,206 | 4,538 | - | 16,088 | - |
| Net profit | 19,104 | -35,369 | 32,071 | 11,206 | 4,538 | -92,721 | 16,088 | -2,909 |
| Equity | 46,533 | 11,165 | 40,367 | 51,587 | 56,126 | 2,500 | 2,500 | 2,500 |
| Liabilities | 21,317 | 227,932 | 166,405 | 242,096 | 643,820 | 480,310 | 579,961 | 795,007 |
| Non-current assets | 168 | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 67,682 | 239,016 | 206,772 | 293,683 | 699,946 | 443,715 | 559,455 | 770,662 |
| Total assets | 67,850 | 239,097 | 206,772 | 293,683 | 699,946 | 443,715 | 559,455 | 770,662 |
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Financial indicators
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| Revenue change y/y | +12.8% | +14.8% | +14.3% | +21.9% | +31.4% | -29.4% | +25.9% | -23.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.2% | -14.8% | 15.5% | 3.8% | 0.6% | -20.9% | 2.9% | -0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.1% | -316.8% | 79.4% | 21.7% | 8.1% | -3708.8% | 643.5% | -116.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | -6.7% | 5.3% | 1.5% | 0.5% | -13.6% | 1.9% | -0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | -6.7% | 5.3% | 1.5% | 0.5% | - | 1.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 20.4 | 4.1 | 4.7 | 11.5 | 192.1 | 232.0 | 318.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 134,145 | 121,379 | 248,744 | 366,458 | 481,636 | 339,899 | 427,880 | 326,412 |
Sales revenue
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Agrokomanda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-24 | 2023-11-13 | 0.67 |
| 2023-07-18 | 2023-07-26 | 232.24 |
| 2023-05-16 | 2023-06-01 | 0.25 |
| 2023-05-02 | 2023-05-04 | 0.25 |
| 2023-04-27 | 2023-04-28 | 0.25 |
| 2023-04-25 | 2023-04-25 | 0.25 |
| 2023-01-17 | 2023-01-19 | 210.12 |
Agrokomanda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-14 | 2026-01-19 | 520.83 |
| 2026-01-05 | 2026-01-13 | 6718.03 |
| 2026-01-03 | 2026-01-04 | 6714.53 |
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.
Agrokomanda, UAB (code 304383403) is a Private Limited Liability Company engaged in the wholesale of grain, unmanufactured tobacco, seeds and animal feeds. In 2025, revenue amounted to €652.8K, down 23.7% year on year and 4.0% lower over two years. The company reported a net loss of €2.9K, which corresponds to a narrow negative margin of around 0.4%. This followed a stronger 2024, when revenue rose to €855.8K and the company posted a net profit of €16.1K, after a loss of €92.7K in 2023. The three-year pattern therefore shows a volatile but still active trading business: a loss in 2023, a recovery in 2024, and a small setback in 2025. At the end of 2025, total assets were €770.7K, equity remained only €2.5K, and liabilities increased to €795.0K. Asset turnover was 0.85x, revenue per employee was €326.4K, and profit per employee was -€1.5K. Leverage was high because equity was very small relative to the balance sheet size.