Kaimo mėsinė - Company finances
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EUR
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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 | 314,762 | 332,983 | 443,952 | 439,088 | 524,161 |
| Profit before tax | 22,533 | 1,503 | 20,787 | 17,780 | 43,184 |
| Net profit | 19,137 | 1,291 | 17,722 | 14,957 | 37,479 |
| Equity | 64,441 | 65,731 | 83,453 | 98,410 | 125,889 |
| Liabilities | - | 7,604 | 20,327 | 9,872 | 11,176 |
| Non-current assets | 26,959 | 24,386 | 23,896 | 37,607 | 34,104 |
| Current assets | 48,191 | 48,949 | 79,884 | 70,675 | 102,961 |
| Total assets | 75,150 | 73,335 | 103,780 | 108,282 | 137,065 |
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Taxes paid
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| STI taxes | - | - | 21,846 | 14,799 | 33,870 |
| Social insurance contributions | - | - | 441 | 7,330 | 13,939 |
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Financial indicators
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| Revenue change y/y | - | +5.8% | +33.3% | -1.1% | +19.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.5% | 1.8% | 17.1% | 13.8% | 27.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.7% | 2.0% | 21.2% | 15.2% | 29.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 0.4% | 4.0% | 3.4% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.2% | 0.5% | 4.7% | 4.0% | 8.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,110 | 73,996 | 147,984 | 109,772 | 104,832 |
Sales revenue
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Kaimo mėsinė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-01 | 2025-04-10 | 1.38 |
| 2024-05-03 | 2024-05-07 | 1889.30 |
| 2024-05-02 | 2024-05-02 | 374.60 |
| 2021-09-16 | 2021-09-20 | 47.13 |
Kaimo mėsinė - 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.
Kaimo mesine, MB (code 304991455) is a Lithuanian small partnership engaged in production of meat and poultry meat products. In 2025, the company generated revenue of €524.2K, up 19.4% year on year and 18.1% over two years. Net profit increased to €37.5K from €15.0K in 2024 and €17.7K in 2023, showing a clear improvement in profitability. The net profit margin rose to 7.2% in 2025 from 3.4% in 2024 and 4.0% in 2023. Balance sheet strength remained solid, with total assets of €137.1K, equity of €125.9K and liabilities of €11.2K at the end of 2025. The equity ratio stood at 91.8% and debt to equity at 0.09, indicating low leverage. Return on equity was 29.8% and return on assets 27.3% in 2025, supported by an asset turnover of 3.82x. Revenue per employee was €104.8K and profit per employee €7.5K, pointing to efficient operations.