Šilų ūkis - Company finances
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EUR
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2018
From: 2018-04-17
To: 2018-06-30
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2019
From: 2018-07-01
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 | - | 1,972,100 | 5,094,836 | 4,643,161 | 6,769,144 | 6,674,137 | 6,491,136 | 8,635,823 |
| Profit before tax | -1,722 | -239,645 | -140,543 | -361,659 | 123,725 | 342,515 | 474,704 | 1,939,598 |
| Net profit | -1,716 | - | - | - | 114,357 | 340,990 | 427,351 | 1,629,847 |
| Equity | 784 | -80,372 | 1,602,850 | 1,241,028 | 1,355,385 | 1,696,375 | 2,123,726 | 3,653,573 |
| Liabilities | 1,170 | - | - | - | 4,488,632 | 4,121,015 | 3,611,710 | 1,771,140 |
| Non-current assets | 6 | 5,778,280 | 5,655,812 | 5,414,512 | 5,092,771 | 4,827,464 | 4,527,200 | 4,396,142 |
| Current assets | 1,964 | 932,890 | 1,003,239 | 659,152 | 751,246 | 989,926 | 1,235,859 | 1,064,795 |
| Total assets | 1,970 | 6,711,170 | 6,659,051 | 6,073,664 | 5,844,017 | 5,817,390 | 5,763,059 | 5,460,937 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 455,816 |
| Social insurance contributions | - | - | - | - | - | 39,934 | 40,446 | 51,199 |
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Financial indicators
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| Revenue change y/y | - | - | +158.3% | -8.9% | +45.8% | -1.4% | -2.7% | +33.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -87.1% | - | - | - | 2.0% | 5.9% | 7.4% | 29.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -218.9% | - | - | - | 8.4% | 20.1% | 20.1% | 44.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.7% | 5.1% | 6.6% | 18.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -12.2% | -2.8% | -7.8% | 1.8% | 5.1% | 7.3% | 22.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | - | - | - | 3.3 | 2.4 | 1.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 190,849 | 493,050 | 506,525 | 752,127 | 702,541 | 708,121 | 829,036 |
Sales revenue
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Šilų ūkis - Social security debts
The company had no debts to Sodra
Šilų ūkis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.81 |
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.
Šilu ukis, UAB (code 304828127) is a private limited liability company engaged in poultry raising. In the latest financial year, 2025, the company generated revenue of €8.64M and net profit of €1.63M, corresponding to a profit margin of 18.9%. Performance strengthened significantly compared with 2024, when revenue was €6.49M and net profit €427.4K, and also versus 2023, when revenue stood at €6.67M and net profit at €341.0K. Over the three-year period, revenue moved from a slight decline in 2024 to strong growth in 2025, while profit increased much faster than sales. The balance sheet remained stable in size, with total assets of €5.46M in 2025, compared with €5.76M in 2024 and €5.82M in 2023. Equity rose to €3.65M, while liabilities decreased to €1.77M, supporting a stronger capital structure. Key ratios were solid, including ROE of 44.6%, ROA of 29.9%, a debt-to-equity ratio of 0.48, and asset turnover of 1.58x. Revenue per employee reached €863.6K.