Kauno krašto pramonininkų ir darbdavių asociacija - financials and debts
Company age: 30 y. 1 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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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | - | - | 68,095 | 118,440 | 128,439 | 147,363 |
| Profit before tax | - | - | - | - | -2,429 | 38,656 | 21,530 | 13,891 |
| Net profit | - | - | - | - | -2,429 | 38,656 | 21,530 | 13,891 |
| Equity | 27,319 | 14,569 | 11,243 | 16,856 | 14,427 | 53,083 | 74,613 | 88,504 |
| Liabilities | 1,299 | 3,445 | 3,217 | - | 657 | 2,642 | 660 | 3,668 |
| Non-current assets | 4,516 | 2,908 | 1,412 | - | 5 | 0 | 1,412 | 1,594 |
| Current assets | 24,102 | 15,106 | 13,048 | - | 15,079 | 55,725 | 73,861 | 90,578 |
| Total assets | 28,618 | 18,014 | 14,460 | 0 | 15,084 | 55,725 | 75,273 | 92,172 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,390 | 8,154 | 10,251 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +73.9% | +8.4% | +14.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -16.1% | 69.4% | 28.6% | 15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -16.8% | 72.8% | 28.9% | 15.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -3.6% | 32.6% | 16.8% | 9.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.6% | 32.6% | 16.8% | 9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.3 | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 35,527 | 59,220 | 64,220 | 73,682 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-18 | 29.59 |
| 2022-06-16 | 2022-07-03 | 0.01 |
| 2022-05-17 | 2022-05-29 | 0.01 |
| 2022-02-17 | 2022-02-17 | 3.81 |
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Kauno krašto pramonininku ir darbdaviu asociacija (code 134778710) is an Association engaged in activities of business and employers membership organisations. In 2025, it generated revenue of €147.4K and net profit of €13.9K, giving a profit margin of 9.4%. Revenue increased by 14.7% year on year and by 24.4% over two years, rising from €118.4K in 2023 to €128.4K in 2024 and then to the latest level in 2025. Profit followed the opposite path, decreasing from €38.7K in 2023 to €21.5K in 2024 and €13.9K in 2025, while remaining positive throughout the period. At the end of 2025, total assets stood at €92.2K, equity at €88.5K and liabilities at €3.7K, indicating a very strong equity position. The equity ratio was 96.0%, debt-to-equity 0.04, asset turnover 1.60x, ROE 15.7% and ROA 15.1%. Revenue per employee was €73.7K and profit per employee €6.9K.