Agrolitas - Company finances
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EUR
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2019
From: 2019-06-14
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
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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 | 1,355 | 2,333 | 7,106 | 1,747 | 2,183 | 2,961 | 6,632 |
| Profit before tax | -513 | - | - | - | - | - | - |
| Net profit | -513 | -1,607 | 462 | -404 | -1,012 | 1,160 | 3,577 |
| Equity | 1,987 | 511 | 842 | 438 | -575 | 584 | 4,163 |
| Liabilities | 1,374 | 3,047 | 1,732 | 2,487 | 2,055 | 1,928 | 1,276 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,361 | 3,558 | 2,574 | 2,925 | 1,480 | 2,512 | 7,689 |
| Total assets | 3,361 | 3,558 | 2,574 | 2,925 | 1,480 | 2,512 | 7,689 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | - | 354 |
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Financial indicators
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| Revenue change y/y | - | +72.2% | +204.6% | -75.4% | +25.0% | +35.6% | +124.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.3% | -45.2% | 17.9% | -13.8% | -68.4% | 46.2% | 46.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -25.8% | -314.5% | 54.9% | -92.2% | - | 198.6% | 85.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -37.9% | -68.9% | 6.5% | -23.1% | -46.4% | 39.2% | 53.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -37.9% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 6.0 | 2.1 | 5.7 | - | 3.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,355 | 2,333 | 7,106 | 1,747 | - | 2,961 | 6,632 |
Sales revenue
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Agrolitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 12.46 |
| 2025-03-18 | 2025-04-08 | 0.07 |
| 2025-01-16 | 2025-02-11 | 0.07 |
| 2025-01-02 | 2025-01-14 | 0.07 |
| 2024-12-22 | 2024-12-31 | 0.07 |
| 2024-12-17 | 2024-12-20 | 0.07 |
| 2024-11-18 | 2024-12-08 | 0.07 |
| 2024-10-24 | 2024-11-07 | 0.07 |
| 2024-08-19 | 2024-08-28 | 4.89 |
| 2024-07-24 | 2024-08-15 | 4.89 |
| 2024-07-16 | 2024-07-23 | 4.85 |
| 2024-06-18 | 2024-07-14 | 4.85 |
| 2023-05-02 | 2023-11-30 | 0.06 |
| 2023-02-06 | 2023-04-28 | 0.06 |
| 2023-01-17 | 2023-02-03 | 0.06 |
| 2022-12-16 | 2023-01-12 | 0.06 |
| 2022-11-21 | 2022-12-14 | 0.06 |
| 2022-07-25 | 2022-11-18 | 0.06 |
| 2022-06-16 | 2022-07-24 | 0.05 |
| 2022-05-17 | 2022-06-14 | 0.05 |
| 2022-02-17 | 2022-05-15 | 0.05 |
Agrolitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-22 | 0.07 |
| 2025-10-30 | 2025-11-25 | 0.07 |
| 2025-10-02 | 2025-10-21 | 0.07 |
| 2025-09-28 | 2025-10-01 | 0.06 |
| 2025-09-02 | 2025-09-23 | 0.06 |
| 2025-09-01 | 2025-09-01 | 45.06 |
| 2025-08-28 | 2025-08-31 | 45.0 |
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.
Agrolitas, UAB (code 305190186) is a Private Limited Liability Company engaged in the wholesale of coffee, tea, cocoa and spices. In 2025, the latest financial year, the company generated revenue of €6.6K and net profit of €3.6K, compared with €3.0K revenue and €1.2K profit in 2024 and €2.2K revenue with a €1.0K loss in 2023. This shows a clear improvement in both scale and profitability over the three-year period. Revenue increased by 124.0% year on year in 2025 and by 203.8% over two years. Profitability also strengthened, with the business moving from a loss to positive results and a higher margin in 2025. At year-end 2025, total assets stood at €7.7K, equity at €4.2K and liabilities at €1.3K. The equity ratio was 54.1% and debt-to-equity was 0.31, indicating a moderate leverage position. Revenue per employee was €6.6K and profit per employee was €3.6K in 2025.