Agrokonsultavimas - Company finances
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EUR
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2021
From: 2021-06-29
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 | 4,460 | 14,743 | 4,242 | 2,049 | 23,137 |
| Profit before tax | - | 1,053 | -2,212 | 604 | 273 |
| Net profit | 126 | 1,053 | -2,212 | 604 | 273 |
| Equity | 126 | 1,779 | -542 | 63 | 336 |
| Liabilities | 0 | 1,383 | 1,025 | 180 | 51 |
| Non-current assets | 0 | 2,105 | 483 | 232 | 0 |
| Current assets | 126 | 1,057 | 0 | 11 | 387 |
| Total assets | 126 | 3,162 | 483 | 243 | 387 |
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Taxes paid
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| STI taxes | - | - | 73 | 14 | 2,040 |
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Financial indicators
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| Revenue change y/y | - | +230.6% | -71.2% | -51.7% | +1029.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 33.3% | -458.0% | 248.6% | 70.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 59.2% | - | 958.7% | 81.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 7.1% | -52.1% | 29.5% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 7.1% | -52.1% | 29.5% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.8 | - | 2.9 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Agrokonsultavimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-03 | 2022-10-31 | 50.95 |
Agrokonsultavimas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Agrokonsultavimas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-09-02 | 0.23 |
| 2026-03-22 | 2026-03-22 | 22.97 |
| 2026-03-20 | 2026-03-21 | 38.11 |
| 2026-03-02 | 2026-03-08 | 38.11 |
| 2026-02-27 | 2026-03-01 | 38.0 |
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.
Agrokonsultavimas, MB (company code 305810751) is a Lithuanian small partnership providing support activities for crop production. In the latest financial year, 2025, the company generated revenue of €23.1K, up sharply from €2.0K in 2024 and €4.2K in 2023, showing a strong expansion in turnover over the period. Net profit in 2025 was €273, compared with €604 in 2024 and a net loss of €2.2K in 2023. Profitability remained positive, although the 2025 margin was modest at 1.2% after a much stronger 2024 result. The balance sheet remained small, with total assets of €387 at the end of 2025, equity of €336 and liabilities of €51. Equity was negative in 2023, improved to a small surplus in 2024, and strengthened further in 2025. The company’s high ROE and ROA, together with a very elevated asset turnover, should be viewed in the context of a very small asset and equity base. Debt remained low, with a debt-to-equity ratio of 0.15.