LIETUVOS GYVYBĖS DRAUDIMO ĮMONIŲ ASOCIACIJA - financials and debts
Company age: 24 y. 8 mo.
Company finances
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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
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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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 110,600 | 151,265 | 134,400 | 164,254 |
| Profit before tax | - | - | - | - | 5,353 | 13,678 | -22,521 | 480 |
| Net profit | - | - | - | - | 5,353 | 13,678 | -22,521 | 480 |
| Equity | 0 | 0 | 0 | 0 | 22,818 | 0 | 0 | 0 |
| Liabilities | 1,596 | 1,596 | 7,949 | 9,110 | 4,522 | 9,683 | 8,411 | 8,479 |
| Non-current assets | 655 | 655 | 17 | 4 | 3,528 | - | - | 290 |
| Current assets | 20,582 | 20,582 | 29,234 | 26,571 | 23,812 | - | - | 22,116 |
| Total assets | 21,237 | 21,237 | 29,251 | 26,575 | 27,340 | 0 | 0 | 22,406 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 14,777 | 18,487 | 19,094 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +36.8% | -11.1% | +22.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 19.6% | - | - | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 23.5% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 4.8% | 9.0% | -16.8% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 4.8% | 9.0% | -16.8% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 60,328 | 75,633 | 67,200 | 82,127 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-17 | 269.17 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-03 | 2024-10-09 | 273.01 |
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 GYVYBES DRAUDIMO IMONIU ASOCIACIJA (code 125711748) is an Association engaged in activities of business and employers membership organisations. In 2025, revenue increased to €164.3K, up 22.2% year on year and 8.6% over two years. Profitability also improved after a loss in 2024: net profit reached €480 in 2025, compared with -€22.5K in 2024 and €13.7K in 2023. The 2025 profit margin was 0.3%, indicating a near break-even result. The three-year revenue pattern shows a decline from €151.3K in 2023 to €134.4K in 2024, followed by a recovery in 2025. At the end of 2025, total assets were €22.4K, including €22.1K in short-term assets and €290 in long-term assets, while liabilities stood at €8.5K. The company’s asset turnover was 7.33x, return on assets was 2.1%, revenue per employee was €82.1K, and profit per employee was €240.