Lietuvos gyvūnų globos draugijos Šiaulių skyrius - financials and debts
Company age: 26 y. 11 mo.
Company finances
|
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: 2022-01-31
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | - | - | - | 61,090 | 77,444 | 78,523 | 106,208 |
| Profit before tax | - | - | - | - | 504 | -7,153 | -7,544 | -7,740 |
| Net profit | - | - | - | - | 504 | -7,153 | -7,544 | -7,740 |
| Equity | 0 | 0 | 5,511 | 0 | 504 | -7,153 | -7,544 | -7,741 |
| Liabilities | 9,577 | - | - | - | - | 14,969 | 13,415 | 27,773 |
| Non-current assets | 0 | - | - | - | - | - | 0 | - |
| Current assets | 12,543 | - | - | - | - | - | 13,850 | - |
| Total assets | 12,543 | 0 | 0 | 0 | 0 | 0 | 13,850 | 0 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 10,814 | 12,752 | 14,009 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | +26.8% | +1.4% | +35.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | -54.5% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.8% | -9.2% | -9.6% | -7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.8% | -9.2% | -9.6% | -7.3% |
| 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. | - | - | - | - | 10,182 | 15,235 | 15,705 | 21,601 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-21 | 1236.61 |
| 2026-07-16 | 2026-07-17 | 1236.61 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-14 is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-14 | 0.95 |
| 2026-07-30 | 2026-08-25 | 0.95 |
| 2026-07-05 | 2026-07-07 | 385.06 |
| 2026-06-28 | 2026-07-04 | 474.06 |
| 2026-05-28 | 2026-06-05 | 3.06 |
| 2026-04-30 | 2026-05-25 | 3.06 |
| 2026-03-29 | 2026-04-23 | 3.06 |
| 2026-02-28 | 2026-03-27 | 3.06 |
| 2026-01-29 | 2026-02-21 | 3.06 |
| 2026-01-01 | 2026-01-23 | 3.06 |
| 2025-11-28 | 2025-12-29 | 3.06 |
| 2025-10-30 | 2025-11-25 | 3.06 |
| 2025-09-28 | 2025-10-24 | 3.06 |
| 2025-08-28 | 2025-09-25 | 3.06 |
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 gyvunu globos draugijos Šiauliu skyrius (code 145584265) is an Association operating in activities of professional membership organisations. In 2025, revenue increased to €106.2K, up from €78.5K in 2024 and €77.4K in 2023, showing a clear three-year expansion in turnover. Despite the stronger revenue base, profitability remained negative: net loss was €7.2K in 2023, €7.5K in 2024 and €7.7K in 2025. The profit margin improved to -7.3% in 2025 from -9.6% in 2024, reflecting faster revenue growth than cost reduction, although the business still operated at a loss. Equity remained negative at €7.7K in 2025, while liabilities rose to €27.8K from €13.4K in 2024. Total assets were €13.8K in 2024. With revenue per employee at €26.6K and profit per employee at -€1.9K, operating productivity was moderate, but overall financial results were constrained by persistent losses and negative equity.