Lietuvos laivybos agentų ir ekspeditorių asociacija - financials and debts
Company age: 30 y. 11 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
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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 | - | - | 2,600 | - | 600 | 2,200 | 1,800 | 1,600 |
| Profit before tax | - | - | - | - | -142 | 1,382 | 1,060 | 824 |
| Net profit | - | - | - | - | -142 | 1,382 | 1,060 | 824 |
| Equity | 4,073 | 5,670 | 7,555 | 8,440 | 8,297 | 9,679 | 10,740 | 11,564 |
| Liabilities | 140 | 0 | 0 | - | - | - | - | - |
| Non-current assets | 0 | 0 | 2,600 | - | - | - | - | - |
| Current assets | 4,213 | 5,670 | 4,955 | - | - | - | - | - |
| Total assets | 4,213 | 5,670 | 7,555 | 0 | 0 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +266.7% | -18.2% | -11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -1.7% | 14.3% | 9.9% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -23.7% | 62.8% | 58.9% | 51.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -23.7% | 62.8% | 58.9% | 51.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
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.
Lietuvos laivybos agentu ir ekspeditoriu asociacija (code 141293038) is an Association operating in activities of business and employers membership organisations. The 2025 financial year shows a very small-scale but profitable operation. Revenue amounted to €1.6K in 2025, compared with €1.8K in 2024 and €2.2K in 2023, indicating a gradual decline in turnover. Year on year, revenue decreased by 11.1% in 2025, while the two-year change from 2023 to 2025 was -27.3%. Net profit also softened over the period, falling from €1.4K in 2023 to €1.1K in 2024 and €824 in 2025. Even so, the company remained profitable, with a 2025 profit margin of 51.5%, down from 58.9% in 2024 and 62.8% in 2023. Equity increased steadily from €9.7K in 2023 to €10.7K in 2024 and €11.6K in 2025, supporting a 2025 return on equity of 7.1%.