Kooperatyvas "Grainharbor" - financials and debts

Company age: 8 y. 6 mo.

Update

Company finances

EUR
2018
From: 2018-03-22
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 47,666 100,858 424,667 618,226 407,814 370,159 557,718 597,248
Profit before tax 7,136 32,682 29,843 109,389 175,422 -31,093 3,608 97,174
Net profit 7,136 32,682 29,843 109,389 175,098 -31,093 3,608 97,174
Equity 17,136 49,818 79,661 189,050 364,148 333,055 336,663 434,837
Liabilities 177,624 449,715 339,413 788,238 1,942,068 2,569,829 2,882,879 2,437,785
Non-current assets 12,367 24,389 19,089 629,155 1,911,524 2,442,588 2,714,054 2,686,841
Current assets 182,393 473,830 399,845 348,007 381,534 452,474 568,966 240,523
Total assets 194,760 498,219 418,934 977,162 2,293,058 2,895,062 3,283,020 2,927,364
Financial indicators
Revenue change y/y - +111.6% +321.1% +45.6% -34.0% -9.2% +50.7% +7.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.7% 6.6% 7.1% 11.2% 7.6% -1.1% 0.1% 3.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 41.6% 65.6% 37.5% 57.9% 48.1% -9.3% 1.1% 22.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 15.0% 32.4% 7.0% 17.7% 42.9% -8.4% 0.6% 16.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 15.0% 32.4% 7.0% 17.7% 43.0% -8.4% 0.6% 16.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 10.4 9.0 4.3 4.2 5.3 7.7 8.6 5.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 47,666 100,858 424,667 618,226 407,814 370,159 557,718 597,248

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2023-01-17 2023-01-22 0.50

VMI tax arrears

The company had no tax arrears (debts) to the State Tax Inspectorate

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.
Kooperatyvas "Grainharbor" (code 304796626) is an Other legal entity active in growing of cereals, other than rice, leguminous crops and oil seeds. In 2025, the company generated €597.2K in revenue, up 7.1% year on year and 61.4% higher than two years earlier. Net profit reached €97.2K, compared with €3.6K in 2024 and a loss of €31.1K in 2023, showing a clear improvement in profitability across the latest three-year period. The 2025 profit margin was 16.3%, indicating a materially stronger operating result than in the prior years. At the balance sheet date, total assets stood at €2.93M, including €2.69M of long-term assets and €240.5K of short-term assets. Equity increased to €434.8K, while liabilities amounted to €2.44M, leaving an equity ratio of 14.8% and a debt-to-equity ratio of 5.61. Return on equity was 22.4% and return on assets 3.3%. Asset turnover was 0.20x. Revenue per employee and profit per employee were €597.2K and €97.2K respectively in 2025.