Biržų miškų ūkis - Company finances
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EUR
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2019
From: 2019-01-17
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 | 22,882 | 25,320 | 52,934 | 234,230 | 730,206 | 666,628 | 664,062 |
| Profit before tax | 460 | 2,302 | 1,303 | 34,982 | 63,865 | 39,900 | 31,130 |
| Net profit | 391 | 1,956 | 1,107 | 29,735 | 63,865 | 39,900 | 31,130 |
| Equity | 2,891 | 4,847 | 5,954 | 35,689 | 104,801 | 144,701 | 175,831 |
| Liabilities | 1,962 | 346 | 92,438 | 210,757 | 164,389 | 484,177 | 319,191 |
| Non-current assets | 0 | 0 | 79,592 | 296,883 | 267,001 | 643,153 | 569,510 |
| Current assets | 4,853 | 5,193 | 18,400 | 37,725 | 79,977 | 145,834 | 63,333 |
| Total assets | 4,853 | 5,193 | 97,992 | 334,608 | 346,978 | 788,987 | 632,843 |
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Taxes paid
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| STI taxes | - | - | - | - | 63,122 | - | 87,564 |
| Social insurance contributions | - | - | - | - | 22,655 | 29,667 | 35,410 |
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Financial indicators
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| Revenue change y/y | - | +10.7% | +109.1% | +342.5% | +211.7% | -8.7% | -0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | 37.7% | 1.1% | 8.9% | 18.4% | 5.1% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.5% | 40.4% | 18.6% | 83.3% | 60.9% | 27.6% | 17.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 7.7% | 2.1% | 12.7% | 8.7% | 6.0% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 9.1% | 2.5% | 14.9% | 8.7% | 6.0% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.1 | 15.5 | 5.9 | 1.6 | 3.3 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,441 | 9,207 | 20,491 | 58,558 | 134,806 | 115,935 | 110,677 |
Sales revenue
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Biržų miškų ūkis - Social security debts
The company had no debts to Sodra
Biržų miškų ūkis - 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.
Biržu mišku ukis, UAB (code 304988612) is a Private Limited Liability Company engaged in silviculture and other forestry activities. In 2025, revenue reached €664.1K, broadly stable versus €666.6K in 2024 but below €730.2K in 2023, showing a mild two-year decline. Net profit was €31.1K in 2025, compared with €39.9K in 2024 and €63.9K in 2023, while the profit margin narrowed from 8.7% to 6.0% and then 4.7%. The company remained profitable throughout the period, but profitability softened as sales eased. At the end of 2025, total assets were €632.8K, equity €175.8K and liabilities €319.2K. Compared with 2024, equity increased while assets and liabilities declined. The equity ratio stood at 27.8% and debt-to-equity at 1.82, indicating moderate leverage. ROE was 17.7%, ROA 4.9%, and asset turnover 1.05x. Revenue per employee was €110.7K and profit per employee €5.2K.