Šiaurės ūkiai, Kooperatinė bendrovė - financials and debts

Company age: 3 y. 4 mo.

Update

Company finances

EUR
2023
From: 2023-05-23
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 670,448 1,315,125 1,174,080
Profit before tax -381,062 -444,030 -514,135
Net profit -363,917 -442,887 -503,225
Equity -363,017 -805,904 -1,309,129
Liabilities 1,130,834 1,853,355 3,130,591
Non-current assets 24,693 727,748 541,328
Current assets 743,124 207,024 1,197,091
Total assets 767,817 934,772 1,738,419
Taxes paid
STI taxes 33,159 68,438 54,105
Social insurance contributions 68,768 146,007 148,005
Financial indicators
Revenue change y/y - +96.2% -10.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -47.4% -47.4% -28.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -54.3% -33.7% -42.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -56.8% -33.8% -43.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 28,530 51,073 45,157

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2026-08-26 2026-08-31 12636.50
2026-08-23 2026-08-23 12788.12
2026-08-19 2026-08-19 12788.12
2026-07-28 2026-08-13 1826.43
2026-07-26 2026-07-27 1622.58
2026-07-23 2026-07-25 1826.43
2026-07-19 2026-07-22 1622.58
2026-07-16 2026-07-17 1622.58
2026-06-16 2026-06-22 26468.35
2026-06-11 2026-06-15 13389.51
2026-06-02 2026-06-08 13389.51
2026-05-17 2026-06-01 14434.66
2026-04-28 2026-04-29 49.23
2026-04-26 2026-04-27 8944.07
2026-04-24 2026-04-25 8993.30
2026-04-20 2026-04-23 8944.07
2026-03-30 2026-03-30 2383.60
2026-03-29 2026-03-29 2385.85
2026-03-23 2026-03-26 2385.85
2026-01-27 2026-01-27 11870.38
2026-01-21 2026-01-26 11873.67
2026-01-19 2026-01-20 11454.75
2026-01-16 2026-01-18 11457.22
2026-01-01 2026-01-15 7960.46
2025-12-16 2025-12-30 7960.46
2025-11-25 2025-11-25 40024.48
2025-11-18 2025-11-24 40036.34
2025-11-03 2025-11-17 29455.56
2025-10-27 2025-11-02 30467.29
2025-10-26 2025-10-26 31779.65
2025-10-23 2025-10-25 32044.85
2025-10-17 2025-10-22 31779.65
2025-10-16 2025-10-16 34333.15
2025-09-29 2025-10-15 16249.33
2025-09-26 2025-09-28 16282.38
2025-09-25 2025-09-25 17859.94
2025-09-16 2025-09-24 17861.39
2025-09-07 2025-09-07 13880.45
2025-08-31 2025-09-03 13880.45
2025-08-19 2025-08-29 14138.64
2025-08-01 2025-08-18 164.28
2025-07-31 2025-07-31 165.66
2025-07-28 2025-07-30 13248.81
2025-07-26 2025-07-27 13084.53
2025-07-24 2025-07-25 13248.81
2025-07-16 2025-07-23 13800.88
2025-06-26 2025-06-30 12777.21
2025-06-17 2025-06-25 13279.73
2025-05-29 2025-05-29 11503.38
2025-05-28 2025-05-28 12872.68
2025-05-16 2025-05-27 14448.20
2025-05-07 2025-05-11 2092.22
2025-05-04 2025-05-06 6924.15
2025-04-30 2025-04-30 9227.13
2025-04-29 2025-04-29 9305.55
2025-04-24 2025-04-28 9308.53
2025-04-16 2025-04-23 9227.13
2025-03-28 2025-03-31 4123.59
2025-03-26 2025-03-27 5604.96
2025-03-18 2025-03-25 8669.59
2025-03-03 2025-03-03 8689.46
2025-02-28 2025-03-02 0.28
2025-02-27 2025-02-27 7651.72
2025-02-18 2025-02-26 8689.46
2025-02-10 2025-02-10 7809.38
2025-01-31 2025-02-02 0.03
2025-01-28 2025-01-30 380.16
2025-01-22 2025-01-27 7809.38
2025-01-16 2025-01-21 7719.22
2025-01-02 2025-01-02 1782.51
2024-12-30 2024-12-31 2926.82
2024-12-22 2024-12-29 6956.49
2024-12-17 2024-12-20 6956.49
2024-11-22 2024-11-26 14408.50
2024-11-18 2024-11-21 14406.63
2024-10-24 2024-11-17 16.52
2024-10-18 2024-10-23 483.44
2024-10-16 2024-10-17 16268.95
2024-09-17 2024-09-17 17052.00
2024-08-19 2024-08-28 253.71
2024-07-16 2024-07-16 12994.06
2024-06-18 2024-06-24 13224.18
2024-05-16 2024-05-23 0.03
2024-04-25 2024-05-13 0.03
2024-04-24 2024-04-24 6776.91
2024-04-23 2024-04-23 8417.27
2024-04-16 2024-04-22 8417.24
2024-02-19 2024-03-12 3.71

VMI tax arrears

From To Overdue, €
2026-08-19 2026-08-20 12804.34
2026-08-05 2026-08-13 3.0
2026-08-02 2026-08-04 8149.32
2026-07-26 2026-08-01 8134.2
2026-07-05 2026-07-25 18031.79
2026-06-30 2026-07-04 28233.46
2026-06-28 2026-06-29 28191.14
2026-06-03 2026-06-27 9054.27
2026-06-01 2026-06-02 9760.72
2026-05-28 2026-05-31 9745.0
2026-05-26 2026-05-27 7344.0
2026-05-20 2026-05-25 7332.18
2026-05-15 2026-05-19 7290.95
2026-04-17 2026-04-20 2092.12
2026-03-22 2026-03-22 2534.83
2026-03-20 2026-03-21 4032.8
2026-03-13 2026-03-17 4032.8
2026-01-23 2026-01-24 51.78
2026-01-20 2026-01-22 7454.3
2026-01-17 2026-01-19 7315.51
2026-01-16 2026-01-16 55453.37
2026-01-11 2026-01-15 48137.86
2026-01-01 2026-01-10 48025.99
2025-12-31 2025-12-31 13980.72
2025-12-30 2025-12-30 15557.28
2025-12-19 2025-12-29 15502.22
2025-12-18 2025-12-18 21047.34
2025-12-17 2025-12-17 22244.64
2025-12-15 2025-12-16 13085.51
2025-12-11 2025-12-14 24074.53
2025-12-01 2025-12-10 24012.93
2025-11-30 2025-11-30 23980.86
2025-11-28 2025-11-29 25559.42
2025-11-27 2025-11-27 25073.73
2025-11-21 2025-11-26 25045.71
2025-11-18 2025-11-20 24928.86
2025-11-14 2025-11-17 10404.07
2025-11-02 2025-11-13 10372.03
2025-10-30 2025-11-01 10276.63
2025-09-17 2025-09-23 11838.48
2025-09-09 2025-09-16 0.96
2025-09-01 2025-09-08 708.7
2025-08-29 2025-08-31 708.22
2025-08-28 2025-08-28 690.34
2025-08-27 2025-08-27 81.34
2025-08-24 2025-08-26 11243.17
2025-08-21 2025-08-23 11244.14
2025-08-15 2025-08-20 11162.8
2025-07-27 2025-07-31 9136.99
2025-07-26 2025-07-26 9126.7
2025-07-25 2025-07-25 9135.3
2025-07-23 2025-07-24 9649.16
2025-07-22 2025-07-22 9987.79
2025-07-18 2025-07-21 11593.35
2025-07-16 2025-07-17 11517.93
2025-07-01 2025-07-01 34491.46
2025-06-28 2025-06-30 34454.58
2025-06-27 2025-06-27 27456.69
2025-06-26 2025-06-26 28520.08
2025-06-24 2025-06-25 28504.84
2025-06-17 2025-06-23 28302.5
2025-06-04 2025-06-16 16261.07
2025-06-02 2025-06-03 19123.32
2025-05-31 2025-06-01 19090.26
2025-05-30 2025-05-30 19090.41
2025-05-29 2025-05-29 19090.42
2025-05-28 2025-05-28 53.43
2025-05-24 2025-05-27 2972.59
2025-05-17 2025-05-23 7763.31
2025-04-28 2025-04-28 2581.0
2025-04-16 2025-04-22 5381.69
2025-03-16 2025-03-20 4216.89
2025-03-15 2025-03-15 4201.07
2025-02-18 2025-02-20 5694.39
2024-12-13 2024-12-19 2759.71
2024-11-30 2024-12-01 15.38
2024-11-28 2024-11-29 10903.26
2024-11-14 2024-11-27 15.38
2024-10-04 2024-11-13 38.24

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.
Šiaures ukiai, Kooperatine bendrove (company code 306324243) is an Other legal entity operating in support activities for crop production. In 2025, revenue reached €1.17M, down 10.7% year on year from €1.32M in 2024, but still above the €670.4K reported in 2023, indicating a stronger two-year revenue base. Profitability remained weak throughout the period. Net loss widened from €363.9K in 2023 to €442.9K in 2024 and €503.2K in 2025, while the 2025 profit margin was -42.9%. The latest balance sheet shows total assets of €1.74M, equity of -€1.31M and liabilities of €3.13M, reflecting a highly leveraged and negative capital position. Assets were mainly current assets, at €1.20M, versus €541.3K in long-term assets. Revenue per employee was €45.2K and profit per employee was -€19.4K in 2025. Overall, the company expanded revenue over two years, but losses and balance sheet pressure also deepened.