LIETUVOS ŽEMĖS ŪKIO TECHNIKOS ASOCIACIJA - financials and debts
Company age: 33 y. 0 mo.
Company finances
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EUR
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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
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | - | - | - | - | 11,500 | 11,500 | 31,620 | 25,500 |
| Profit before tax | - | - | - | - | 1,370 | 1,370 | 6,285 | 5,015 |
| Net profit | - | - | - | - | 1,370 | 1,370 | 6,285 | 5,015 |
| Equity | -883 | -7,378 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 4,577 | 7,874 | 0 | 0 | 63 | 1,889 | 1,309 | 774 |
| Non-current assets | 1,492 | 436 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,202 | 5,052 | 0 | 0 | 1,433 | 4,328 | 10,033 | 14,513 |
| Total assets | 3,694 | 5,488 | 0 | 0 | 1,433 | 4,328 | 10,033 | 14,513 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,433 | 3,057 | 3,117 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +0.0% | +175.0% | -19.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 95.6% | 31.7% | 62.6% | 34.6% |
| 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. | - | - | - | - | 11.9% | 11.9% | 19.9% | 19.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 11.9% | 11.9% | 19.9% | 19.7% |
| 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. | - | - | - | - | 11,500 | 6,900 | 15,810 | 12,750 |
Sales revenue
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Social security debts
The company's overdue SODRA debt as of the previous working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1.18 |
| 2026-09-05 | 2026-09-10 | 1.18 |
| 2026-08-26 | 2026-09-02 | 1.18 |
| 2026-08-23 | 2026-08-23 | 1.18 |
| 2026-08-19 | 2026-08-19 | 1.18 |
| 2026-07-19 | 2026-08-10 | 1.18 |
| 2026-06-16 | 2026-07-17 | 1.18 |
| 2026-06-11 | 2026-06-14 | 1.18 |
| 2026-05-17 | 2026-06-08 | 1.18 |
| 2026-05-03 | 2026-05-14 | 1.18 |
| 2026-04-20 | 2026-04-29 | 1.18 |
| 2026-03-29 | 2026-04-09 | 1.18 |
| 2026-03-17 | 2026-03-27 | 1.18 |
| 2026-02-18 | 2026-03-09 | 1.18 |
| 2026-01-21 | 2026-02-08 | 1.18 |
| 2026-01-16 | 2026-01-20 | 1.11 |
| 2026-01-01 | 2026-01-08 | 1.11 |
| 2025-11-18 | 2025-12-30 | 1.11 |
| 2025-10-16 | 2025-11-16 | 1.11 |
| 2025-09-16 | 2025-10-12 | 1.11 |
| 2025-09-07 | 2025-09-11 | 1.11 |
| 2025-08-31 | 2025-09-03 | 1.11 |
| 2025-08-19 | 2025-08-29 | 1.11 |
| 2025-07-16 | 2025-08-04 | 1.11 |
| 2025-06-17 | 2025-07-07 | 1.11 |
| 2025-06-11 | 2025-06-11 | 1.11 |
| 2025-06-08 | 2025-06-09 | 1.11 |
| 2025-05-16 | 2025-06-04 | 1.11 |
| 2025-05-04 | 2025-05-04 | 1.11 |
| 2025-05-01 | 2025-05-01 | 1.11 |
| 2025-04-30 | 2025-04-30 | 0.58 |
| 2025-04-24 | 2025-04-29 | 1.11 |
| 2025-04-16 | 2025-04-23 | 0.58 |
| 2025-03-18 | 2025-04-10 | 0.58 |
| 2025-02-18 | 2025-03-09 | 0.58 |
| 2025-01-22 | 2025-02-13 | 0.58 |
| 2025-01-16 | 2025-01-21 | 281.81 |
| 2025-01-02 | 2025-01-15 | 0.50 |
| 2024-12-22 | 2024-12-31 | 0.50 |
| 2024-12-17 | 2024-12-20 | 0.50 |
| 2024-11-18 | 2024-12-12 | 0.50 |
| 2024-09-17 | 2024-11-13 | 0.50 |
| 2024-08-19 | 2024-09-11 | 0.50 |
| 2024-07-16 | 2024-08-08 | 0.50 |
| 2024-06-18 | 2024-07-10 | 0.50 |
| 2024-05-16 | 2024-06-11 | 0.50 |
| 2024-04-23 | 2024-05-12 | 0.50 |
| 2024-04-16 | 2024-04-22 | 0.42 |
| 2024-03-18 | 2024-04-14 | 0.42 |
| 2024-01-16 | 2024-03-13 | 0.42 |
| 2023-12-18 | 2024-01-11 | 0.42 |
| 2023-11-16 | 2023-12-13 | 0.42 |
| 2023-10-17 | 2023-11-08 | 0.42 |
| 2023-09-18 | 2023-10-15 | 0.42 |
| 2023-08-17 | 2023-09-14 | 0.42 |
| 2023-07-18 | 2023-08-07 | 0.42 |
| 2023-06-16 | 2023-07-12 | 0.42 |
| 2023-05-16 | 2023-06-14 | 0.42 |
| 2023-05-02 | 2023-05-14 | 0.42 |
| 2023-04-18 | 2023-04-28 | 0.42 |
| 2023-03-16 | 2023-04-10 | 0.42 |
| 2023-02-17 | 2023-03-09 | 0.42 |
| 2022-09-16 | 2022-09-18 | 175.79 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-14 is: 30 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-10 | 2026-09-14 | 30.01 |
| 2026-08-31 | 2026-09-09 | 0.01 |
| 2026-08-19 | 2026-08-30 | 0.34 |
| 2026-08-16 | 2026-08-18 | 30.0 |
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.
LIETUVOS ŽEMES UKIO TECHNIKOS ASOCIACIJA (code 122249382) is an Association engaged in activities of business and employers membership organisations. In 2025, the company generated revenue of €25.5K and net profit of €5.0K, with a profit margin of 19.7%. Revenue declined by 19.4% year on year from €31.6K in 2024, but remained well above the €11.5K reported in 2023, indicating strong two-year growth of 121.7%. Net profit followed a similar pattern, rising from €1.4K in 2023 to €6.3K in 2024 before easing to €5.0K in 2025. The balance sheet remained light, with total assets increasing from €4.3K in 2023 to €10.0K in 2024 and €14.5K in 2025, while liabilities declined from €1.9K to €774 over the same period. In 2025, return on assets was 34.6% and asset turnover was 1.76x, suggesting effective use of a modest asset base. Revenue per employee was €12.8K and profit per employee was €2.5K.