LIETUVOS KOMUNALININKŲ IR ATLIEKŲ TVARKYTOJŲ ASOCIACIJA - financials and debts
Company age: 29 y. 9 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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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
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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 | - | - | - | 46,347 | 26,688 | 20,206 | 19,901 |
| Profit before tax | - | - | - | -5,810 | 4,178 | 1,126 | 0 |
| Net profit | - | - | - | 0 | 4,178 | 1,126 | 0 |
| Equity | -2,427 | -4,763 | 0 | -5,810 | -1,632 | -506 | -506 |
| Liabilities | 4,656 | 7,619 | 5,682 | 7,424 | 2,968 | 1,172 | 3,684 |
| Non-current assets | 4 | 753 | 334 | 152 | 1 | 1 | 1 |
| Current assets | 2,225 | 2,103 | 8,437 | 1,462 | 1,335 | 665 | 3,408 |
| Total assets | 2,229 | 2,856 | 8,771 | 1,614 | 1,336 | 666 | 3,409 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 4,751 | 3,384 | 2,331 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | -42.4% | -24.3% | -1.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.0% | 312.7% | 169.1% | 0.0% |
| 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. | - | - | - | 0.0% | 15.7% | 5.6% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -12.5% | 15.7% | 5.6% | 0.0% |
| 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. | - | - | - | 25,281 | 13,344 | 17,319 | 19,901 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 257.26 |
| 2026-03-17 | 2026-03-24 | 257.26 |
| 2026-01-25 | 2026-02-10 | 0.33 |
| 2026-01-16 | 2026-01-24 | 257.59 |
| 2026-01-01 | 2026-01-15 | 0.33 |
| 2025-12-16 | 2025-12-30 | 0.33 |
| 2025-11-18 | 2025-12-07 | 0.33 |
| 2025-10-23 | 2025-11-09 | 0.33 |
| 2025-09-16 | 2025-09-24 | 128.27 |
| 2025-05-01 | 2025-05-01 | 146.43 |
| 2025-04-16 | 2025-04-30 | 225.46 |
| 2025-03-18 | 2025-03-26 | 225.47 |
| 2025-02-18 | 2025-03-17 | 0.01 |
| 2025-01-16 | 2025-01-21 | 13.50 |
| 2024-07-16 | 2024-07-17 | 13.33 |
| 2024-05-16 | 2024-05-26 | 45.13 |
| 2023-12-18 | 2023-12-27 | 40.39 |
| 2023-09-19 | 2023-09-20 | 0.79 |
| 2023-09-18 | 2023-09-18 | 370.55 |
| 2023-06-16 | 2023-06-26 | 369.76 |
| 2023-05-16 | 2023-05-21 | 374.09 |
| 2023-05-02 | 2023-05-15 | 4.33 |
| 2023-04-26 | 2023-04-28 | 4.33 |
| 2023-04-24 | 2023-04-25 | 3.84 |
| 2023-04-18 | 2023-04-23 | 373.60 |
| 2023-03-16 | 2023-03-19 | 332.60 |
| 2022-12-16 | 2023-01-01 | 619.04 |
| 2022-10-18 | 2022-10-23 | 924.42 |
| 2022-07-25 | 2022-08-01 | 4.19 |
| 2022-05-30 | 2022-05-31 | 513.17 |
| 2022-05-17 | 2022-05-29 | 924.41 |
| 2022-04-28 | 2022-05-11 | 13.06 |
| 2022-04-19 | 2022-04-25 | 5.52 |
| 2022-03-23 | 2022-04-05 | 5.53 |
| 2022-03-16 | 2022-03-22 | 796.72 |
| 2022-02-17 | 2022-03-15 | 5.53 |
| 2022-01-31 | 2022-02-08 | 5.53 |
| 2022-01-18 | 2022-01-30 | 2656.55 |
| 2021-12-16 | 2021-12-20 | 623.32 |
| 2021-11-16 | 2021-11-24 | 626.13 |
| 2021-11-05 | 2021-11-15 | 2.81 |
| 2021-11-03 | 2021-11-03 | 8.95 |
| 2021-10-28 | 2021-11-02 | 400.82 |
| 2021-10-27 | 2021-10-27 | 531.53 |
| 2021-10-18 | 2021-10-26 | 623.32 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-11 | 2026-04-12 | 82.28 |
| 2026-03-11 | 2026-04-10 | 2.28 |
| 2026-01-23 | 2026-01-24 | 2.22 |
| 2026-01-22 | 2026-01-22 | 216.08 |
| 2026-01-15 | 2026-01-21 | 213.86 |
| 2026-01-01 | 2026-01-14 | 1.86 |
| 2025-12-31 | 2025-12-31 | 1.44 |
| 2025-12-08 | 2025-12-30 | 0.66 |
| 2025-12-06 | 2025-12-07 | 212.66 |
| 2025-12-01 | 2025-12-05 | 0.66 |
| 2025-11-07 | 2025-11-09 | 0.25 |
| 2025-10-06 | 2025-10-10 | 212.3 |
| 2025-10-04 | 2025-10-05 | 211.3 |
| 2025-06-07 | 2025-06-15 | 209.16 |
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 KOMUNALININKU IR ATLIEKU TVARKYTOJU ASOCIACIJA (code 123834556) is an Association operating in activities of business and employers membership organisations. In 2025, the company generated revenue of €19.9K, down 1.5% year on year and 25.4% compared with 2023. The business had net profit of €4.2K in 2023 and €1.1K in 2024, showing a clear decline in profitability before the latest year. The 2024 profit margin was 5.6%, after 15.7% in 2023. For 2025, the available data show a small balance sheet with total assets of €3.4K, equity of -€506 and liabilities of €3.7K. The negative equity position kept the equity ratio negative, while the debt-to-equity measure should be interpreted cautiously because it is based on a negative equity base. Asset turnover was 5.84x, indicating that revenue remained high relative to the asset base. Revenue per employee was €19.9K, matching the latest annual turnover level.