Agriverta - Company finances
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EUR
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2018
From: 2018-07-02
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 | - | 186,631 | 743,695 | 605,131 | 680,893 | 540,123 | 491,674 | 450,607 |
| Profit before tax | -533 | - | - | 30,943 | - | - | - | 18,177 |
| Net profit | -533 | 11,283 | 60,446 | 25,904 | 2,770 | 1,666 | -4,178 | 15,485 |
| Equity | 1,967 | 13,250 | 73,696 | 96,041 | 98,811 | 100,477 | 96,300 | 76,485 |
| Liabilities | 0 | 160,032 | 137,192 | 77,690 | 48,551 | 70,247 | 15,670 | 55,626 |
| Non-current assets | 0 | 74,473 | 59,065 | 45,054 | 29,274 | 69,404 | 34,962 | 69,225 |
| Current assets | 1,956 | 98,804 | 151,814 | 128,649 | 118,034 | 100,513 | 76,600 | 60,698 |
| Total assets | 1,956 | 173,277 | 210,879 | 173,703 | 147,308 | 169,917 | 111,562 | 129,923 |
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Financial indicators
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| Revenue change y/y | - | - | +298.5% | -18.6% | +12.5% | -20.7% | -9.0% | -8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.2% | 6.5% | 28.7% | 14.9% | 1.9% | 1.0% | -3.7% | 11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -27.1% | 85.2% | 82.0% | 27.0% | 2.8% | 1.7% | -4.3% | 20.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 6.0% | 8.1% | 4.3% | 0.4% | 0.3% | -0.8% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 5.1% | - | - | - | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 12.1 | 1.9 | 0.8 | 0.5 | 0.7 | 0.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 117,875 | 371,848 | 302,566 | 281,745 | 270,062 | 218,522 | 225,304 |
Sales revenue
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Agriverta - Social security debts
The company had no debts to Sodra
Agriverta - 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.
Agriverta, UAB (code 304868883) is a Private Limited Liability Company operating in wholesale of grain, unmanufactured tobacco, seeds and animal feeds. In 2025, the company generated revenue of €450.6K, down 8.3% year on year and 16.6% compared with 2023. Net profit improved to €15.5K in 2025 from a loss of €4.2K in 2024 and a modest profit of €1.7K in 2023, lifting the profit margin to 3.4%. The three-year revenue trend shows a gradual decline from €540.1K in 2023 to €491.7K in 2024 and €450.6K in 2025, while profitability was weaker in 2024 before recovering in the latest year. At year-end 2025, total assets stood at €129.9K, with equity of €76.5K and liabilities of €55.6K. The equity ratio was 58.9% and debt-to-equity 0.73, indicating a moderate leverage position. Return on equity was 20.2%, return on assets 11.9%, and asset turnover 3.47x. Revenue per employee was €225.3K, with profit per employee of €7.7K.