Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Dairy Products and Eggs

          

Dairy Products Production and Trading

201M 263M 278M 308M -

Total Assets

134M 165M 166M 201M -

Interest Expense

-84K -352K -745K -662K -

Income Tax Expense

767K 612K 3.61M 3.16M -

CAPEX

-10.76M -6.82M -13.37M -19.63M -

EBT

8.79M 4.56M 25.06M 30.45M -

Gross Profit

43.44M 45.78M 60.97M 72.65M -

D&A

6.16M 6.62M 6.72M 6.96M -

Operating Income

8.56M 4.67M 25.46M 29.7M -

Net Income

8.05M 4.15M 21.25M 26.96M -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other Countries

37.97M 36.26M 40.85M 50.09M -

EU Countries

63.65M 88.08M 97.93M 110M -

Other Baltic and CIS States

- - - - -

Other European States

- - - - -

Other

- - - - -

Lithuania

99.62M 139M 139M 147M -

Total Assets

- - - - -