Žemės ūkio duomenų centras - Company finances
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EUR
|
2023
From: 2023-01-03
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 | 4,814,071 | 5,347,291 | 6,396,535 |
| Profit before tax | 533,098 | -178,778 | 165,551 |
| Net profit | 483,062 | -178,778 | 154,779 |
| Equity | 2,978,390 | 8,153,154 | 2,634,550 |
| Liabilities | 502,394 | 724,690 | 1,190,855 |
| Non-current assets | 5,661,497 | 8,120,627 | 2,624,389 |
| Current assets | 7,867,168 | 8,423,326 | 8,513,130 |
| Total assets | 13,528,665 | 16,543,953 | 11,137,519 |
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Taxes paid
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|||
| STI taxes | 2,433,657 | 2,660,128 | 2,926,969 |
| Social insurance contributions | 2,176,643 | 2,210,006 | 2,327,747 |
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Financial indicators
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| Revenue change y/y | - | +11.1% | +19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.6% | -1.1% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.2% | -2.2% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | -3.3% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.1% | -3.3% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,152 | 15,994 | 19,185 |
Sales revenue
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Žemės ūkio duomenų centras - Social security debts
The company had no debts to Sodra
Žemės ūkio duomenų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-08 | 2025-07-20 | 0.06 |
| 2025-07-06 | 2025-07-07 | 0.03 |
| 2025-07-05 | 2025-07-05 | 53.2 |
| 2025-07-04 | 2025-07-04 | 178.65 |
| 2025-07-03 | 2025-07-03 | 178.62 |
| 2025-07-02 | 2025-07-02 | 125.45 |
| 2025-06-19 | 2025-06-27 | 125.45 |
| 2025-06-14 | 2025-06-18 | 121.86 |
| 2025-04-14 | 2025-04-14 | 12509.0 |
| 2025-01-17 | 2025-01-27 | 4.0 |
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.
Žemes ukio duomenu centras, VI (code 306205513) is a Lithuanian State Enterprise operating in activities of call centres. In 2025, revenue increased to €6.40M, up 19.6% year on year and 32.9% over two years. Net profit returned to €154.8K after a net loss of €178.8K in 2024, following €483.1K profit in 2023. The 2025 profit margin was 2.4%, compared with 10.0% in 2023 and -3.3% in 2024, showing a volatile but improving earnings profile. Total assets stood at €11.14M in 2025, below €16.54M in 2024, while equity was €2.63M and liabilities €1.19M. The latest equity ratio was 23.6% and debt-to-equity 0.45, with asset turnover of 0.57x, ROE of 5.9% and ROA of 1.4%. Revenue per employee was €19.2K and profit per employee €465, indicating modest productivity relative to the reported scale of operations.