Lietuvos pramonininkų konfederacija - financials and debts

Company age: 32 y. 11 mo.

Update

Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
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 - 59,925 36,844 66,178 1,409,553 1,200,696 1,124,554 1,680,080
Profit before tax - - - - -60,652 -20,095 -27,963 1,420
Net profit - - - - -60,652 -20,095 -27,963 833
Equity 178,400 178,400 145,333 129,551 68,899 48,804 20,842 21,674
Liabilities 142,052 29,405 61,258 56,277 53,046 51,947 75,280 90,449
Non-current assets 30,262 25,258 29,133 29,771 28,420 27,637 30,446 23,041
Current assets 972,255 1,238,549 1,500,275 1,235,659 802,810 1,006,530 1,162,031 1,136,305
Total assets 1,002,517 1,263,807 1,529,408 1,265,430 831,230 1,034,167 1,192,477 1,159,346
Taxes paid
STI taxes - - - - - 114,161 122,929 104,103
Social insurance contributions - - - - - 127,735 138,943 124,010
Financial indicators
Revenue change y/y - - -38.5% +79.6% +2029.9% -14.8% -6.3% +49.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -7.3% -1.9% -2.3% 0.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -88.0% -41.2% -134.2% 3.8%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -4.3% -1.7% -2.5% 0.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -4.3% -1.7% -2.5% 0.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.8 0.2 0.4 0.4 0.8 1.1 3.6 4.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 2,654 2,086 3,351 73,542 59,786 55,994 110,169

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, €
2023-04-18 2023-04-23 1.16
2023-03-20 2023-04-04 1.46
2023-03-16 2023-03-19 0.30
2023-02-17 2023-03-01 0.30
2023-01-24 2023-02-01 0.30
2022-02-17 2022-02-27 0.57
2021-12-16 2021-12-28 0.57

VMI tax arrears

From To Overdue, €
2025-01-01 2025-01-01 1.42

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.
Lietuvos pramonininku konfederacija (code 110058241) is an Association engaged in activities of business and employers membership organisations. In 2025, the company generated revenue of €1.68M, up 49.4% year on year and 39.9% over two years. Net profit for 2025 was €833, compared with losses of €20.1K in 2023 and €28.0K in 2024, indicating a return to marginal profitability after two loss-making years. The 2025 profit margin was 0.1%. Total assets stood at €1.16M at year-end 2025, down slightly from €1.19M in 2024, while equity increased modestly to €21.7K from €20.8K. Liabilities rose to €90.4K, and the equity ratio was 1.9%, with debt-to-equity at 4.17. Asset turnover reached 1.45x, reflecting relatively efficient use of the asset base. Return on equity was 3.8% and return on assets 0.1%. Revenue per employee was €112.0K, with profit per employee of €56. Over the last three years, revenue trended upward strongly in 2025, while profitability remained thin but improved materially versus the prior two years.