Virkščių Agro - Company finances
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EUR
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2019
From: 2019-05-16
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
|
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
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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 | 130,033 | 75,652 | 46,161 | 50,986 | 4,687 | 6,553 | - |
| Profit before tax | 42,815 | -32,098 | -30,750 | -7,100 | -9,982 | -4,353 | -231 |
| Net profit | 36,382 | -32,098 | -30,750 | -7,100 | -9,982 | -4,353 | -231 |
| Equity | 46,382 | 14,284 | -16,466 | -23,567 | -33,548 | -37,901 | -38,132 |
| Liabilities | 45,121 | 49,980 | 173,084 | 54,323 | 53,922 | 54,842 | 54,871 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 91,503 | 64,264 | 156,618 | 30,756 | 20,338 | 16,941 | 16,739 |
| Total assets | 91,503 | 64,264 | 156,618 | 30,756 | 20,338 | 16,941 | 16,739 |
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Taxes paid
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| STI taxes | - | - | - | - | 22 | 0 | - |
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Financial indicators
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| Revenue change y/y | - | -41.8% | -39.0% | +10.5% | -90.8% | +39.8% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.8% | -49.9% | -19.6% | -23.1% | -49.1% | -25.7% | -1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.4% | -224.7% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.0% | -42.4% | -66.6% | -13.9% | -213.0% | -66.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.9% | -42.4% | -66.6% | -13.9% | -213.0% | -66.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 3.5 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 130,033 | 75,652 | 46,161 | 50,986 | 4,687 | 6,553 | - |
Sales revenue
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Virkščių Agro - Social security debts
The amount of overdue SODRA debt for the company Virkščių Agro as of the last working day is: 187 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 186.78 |
| 2026-08-26 | 2026-09-02 | 186.78 |
| 2026-08-23 | 2026-08-23 | 186.78 |
| 2026-08-19 | 2026-08-19 | 186.78 |
| 2026-08-16 | 2026-08-17 | 186.78 |
| 2026-05-03 | 2026-08-14 | 186.78 |
| 2026-01-21 | 2026-04-30 | 186.78 |
| 2025-10-27 | 2026-01-20 | 186.53 |
| 2025-10-26 | 2025-10-26 | 185.47 |
| 2025-10-23 | 2025-10-25 | 186.53 |
| 2025-07-28 | 2025-10-22 | 185.47 |
| 2025-07-26 | 2025-07-27 | 183.91 |
| 2025-07-24 | 2025-07-25 | 185.47 |
| 2025-06-17 | 2025-07-23 | 183.91 |
| 2025-06-11 | 2025-06-16 | 173.21 |
| 2025-06-08 | 2025-06-09 | 173.21 |
| 2025-05-19 | 2025-06-04 | 173.21 |
| 2025-05-04 | 2025-05-18 | 162.51 |
| 2025-04-30 | 2025-04-30 | 159.89 |
| 2025-04-24 | 2025-04-29 | 162.51 |
| 2025-04-16 | 2025-04-23 | 159.89 |
| 2025-03-18 | 2025-04-15 | 148.66 |
| 2025-03-04 | 2025-03-17 | 137.43 |
| 2025-02-18 | 2025-03-03 | 237.43 |
| 2025-01-22 | 2025-02-17 | 227.21 |
| 2025-01-20 | 2025-01-21 | 216.78 |
| 2025-01-02 | 2025-01-19 | 306.26 |
| 2024-12-30 | 2024-12-31 | 306.26 |
| 2024-12-22 | 2024-12-29 | 306.39 |
| 2024-12-17 | 2024-12-20 | 306.39 |
| 2024-12-12 | 2024-12-16 | 296.39 |
| 2024-11-18 | 2024-12-11 | 596.39 |
| 2024-10-24 | 2024-11-17 | 587.85 |
| 2024-10-16 | 2024-10-23 | 570.65 |
| 2024-10-08 | 2024-10-15 | 370.55 |
| 2024-10-07 | 2024-10-07 | 470.55 |
| 2024-09-17 | 2024-10-06 | 690.55 |
| 2024-09-10 | 2024-09-16 | 490.62 |
| 2024-08-19 | 2024-09-09 | 890.62 |
| 2024-07-24 | 2024-08-18 | 690.35 |
| 2024-07-16 | 2024-07-23 | 674.28 |
| 2024-07-08 | 2024-07-15 | 474.52 |
| 2024-06-18 | 2024-07-07 | 674.52 |
| 2024-06-12 | 2024-06-17 | 474.25 |
| 2024-05-16 | 2024-06-11 | 674.25 |
| 2024-05-14 | 2024-05-15 | 474.32 |
| 2024-04-23 | 2024-05-13 | 674.32 |
| 2024-04-16 | 2024-04-22 | 660.48 |
| 2024-04-08 | 2024-04-15 | 460.55 |
| 2024-03-18 | 2024-04-07 | 760.55 |
| 2024-02-19 | 2024-03-17 | 560.79 |
| 2024-01-23 | 2024-02-18 | 360.52 |
| 2024-01-16 | 2024-01-22 | 350.68 |
| 2024-01-15 | 2024-01-15 | 169.07 |
| 2024-01-09 | 2024-01-11 | 169.07 |
| 2023-12-18 | 2024-01-08 | 369.07 |
| 2023-12-08 | 2023-12-17 | 187.31 |
| 2023-11-16 | 2023-12-07 | 387.31 |
| 2023-11-09 | 2023-11-15 | 205.41 |
| 2023-10-25 | 2023-11-08 | 555.41 |
| 2023-10-17 | 2023-10-24 | 544.23 |
| 2023-10-06 | 2023-10-16 | 362.33 |
| 2023-09-22 | 2023-10-05 | 482.33 |
| 2023-09-20 | 2023-09-21 | 300.43 |
| 2023-08-17 | 2023-09-19 | 500.43 |
| 2023-07-26 | 2023-08-16 | 318.82 |
| 2023-07-24 | 2023-07-25 | 319.03 |
| 2023-07-18 | 2023-07-23 | 309.41 |
| 2023-07-17 | 2023-07-17 | 132.60 |
| 2023-06-16 | 2023-07-16 | 332.60 |
| 2023-06-14 | 2023-06-15 | 150.52 |
| 2023-05-23 | 2023-06-04 | 128.91 |
| 2023-05-02 | 2023-05-22 | 428.91 |
| 2023-04-25 | 2023-04-28 | 428.91 |
| 2023-04-18 | 2023-04-24 | 417.73 |
| 2023-03-16 | 2023-04-17 | 235.65 |
| 2023-03-13 | 2023-03-15 | 54.20 |
| 2023-02-17 | 2023-03-12 | 354.20 |
| 2023-02-15 | 2023-02-16 | 172.12 |
| 2023-02-06 | 2023-02-14 | 687.12 |
| 2023-01-20 | 2023-02-03 | 687.12 |
| 2023-01-17 | 2023-01-19 | 676.07 |
| 2022-12-30 | 2023-01-16 | 518.37 |
| 2022-12-16 | 2022-12-29 | 522.36 |
| 2022-12-13 | 2022-12-15 | 364.66 |
| 2022-12-08 | 2022-12-12 | 389.07 |
| 2022-11-21 | 2022-12-07 | 430.51 |
| 2022-11-17 | 2022-11-18 | 430.51 |
| 2022-10-28 | 2022-11-16 | 272.81 |
| 2022-10-21 | 2022-10-27 | 268.89 |
| 2022-10-20 | 2022-10-20 | 273.20 |
| 2022-10-18 | 2022-10-19 | 315.86 |
| 2022-09-16 | 2022-10-17 | 157.93 |
| 2022-08-23 | 2022-08-28 | 157.58 |
| 2022-07-25 | 2022-08-03 | 278.91 |
| 2022-07-20 | 2022-07-24 | 266.40 |
| 2022-07-15 | 2022-07-19 | 228.70 |
| 2022-06-16 | 2022-07-14 | 633.70 |
| 2022-05-17 | 2022-06-15 | 475.77 |
| 2022-04-25 | 2022-05-16 | 318.07 |
| 2022-04-19 | 2022-04-24 | 315.27 |
| 2022-03-16 | 2022-04-18 | 157.45 |
| 2022-02-17 | 2022-03-02 | 159.73 |
| 2022-01-31 | 2022-02-16 | 1.91 |
| 2022-01-28 | 2022-01-30 | 140.39 |
| 2022-01-18 | 2022-01-27 | 138.48 |
| 2021-12-16 | 2022-01-02 | 138.48 |
| 2021-11-16 | 2021-11-28 | 145.34 |
| 2021-11-15 | 2021-11-15 | 6.76 |
| 2021-10-18 | 2021-10-27 | 139.20 |
| 2021-09-27 | 2021-10-17 | 0.53 |
| 2021-09-16 | 2021-09-26 | 138.67 |
Virkščių Agro - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Virkščių Agro is: 1,002 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 1002.43 |
| 2026-03-20 | 2026-03-26 | 2912.52 |
| 2025-07-12 | 2026-03-08 | 1002.43 |
| 2025-06-14 | 2025-07-11 | 1001.16 |
| 2025-05-17 | 2025-06-13 | 999.89 |
| 2025-05-01 | 2025-05-16 | 998.62 |
| 2025-04-16 | 2025-04-30 | 998.61 |
| 2025-04-14 | 2025-04-15 | 997.34 |
| 2025-04-02 | 2025-04-13 | 1386.22 |
| 2025-03-15 | 2025-04-01 | 1385.76 |
| 2025-03-02 | 2025-03-14 | 1384.49 |
| 2025-02-22 | 2025-03-01 | 1384.33 |
| 2025-02-21 | 2025-02-21 | 1416.33 |
| 2025-02-15 | 2025-02-20 | 1415.81 |
| 2025-02-02 | 2025-02-14 | 1414.68 |
| 2025-01-22 | 2025-02-01 | 1413.64 |
| 2025-01-01 | 2025-01-21 | 1443.51 |
| 2024-12-31 | 2024-12-31 | 1442.13 |
| 2024-12-22 | 2024-12-30 | 1442.25 |
| 2024-12-03 | 2024-12-21 | 1473.25 |
| 2024-12-01 | 2024-12-02 | 1471.41 |
| 2024-11-22 | 2024-11-30 | 1471.25 |
| 2024-11-17 | 2024-11-21 | 1503.25 |
| 2024-10-10 | 2024-11-16 | 1508.18 |
| 2024-10-01 | 2024-10-09 | 1485.54 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.