Lietuvos dailininkų sąjungos skyrius "Šiaulių dailininkų organizacija" - financials and debts
Company age: 26 y. 7 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
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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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Financial data
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||||||||
| Sales revenue | - | - | - | 14,853 | 10,906 | 14,692 | 12,067 | 11,005 |
| Profit before tax | - | - | - | 1,814 | -1,966 | 544 | 165 | 1,514 |
| Net profit | - | - | - | 1,814 | -1,966 | 544 | 165 | 1,514 |
| Equity | 1,481 | 915 | -1,841 | 1,814 | -1,966 | 3,416 | 3,581 | 5,205 |
| Liabilities | 88 | 2,373 | 6,408 | 6,271 | 11,528 | 1,408 | 5,599 | 8,945 |
| Non-current assets | 0 | 19,000 | 19,000 | 18,100 | 17,200 | - | - | - |
| Current assets | 24,377 | 3,623 | 3,024 | 4,838 | 2,872 | - | - | - |
| Total assets | 24,377 | 22,623 | 22,024 | 22,938 | 20,072 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 86 | 30 | 30 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | -26.6% | +34.7% | -17.9% | -8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 7.9% | -9.8% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 100.0% | - | 15.9% | 4.6% | 29.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 12.2% | -18.0% | 3.7% | 1.4% | 13.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 12.2% | -18.0% | 3.7% | 1.4% | 13.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 2.6 | - | 3.5 | - | 0.4 | 1.6 | 1.7 |
| 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
| From | To | Overdue, € |
|---|---|---|
| 2025-01-22 | 2025-02-07 | 0.71 |
| 2025-01-10 | 2025-01-21 | 30.92 |
| 2025-01-01 | 2025-01-09 | 60.92 |
| 2024-12-31 | 2024-12-31 | 60.61 |
| 2024-12-12 | 2024-12-30 | 60.0 |
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 dailininku sajungos skyrius "Šiauliu dailininku organizacija" (code 145621863) is an Association engaged in activities of professional membership organisations. In 2025, it generated revenue of €11.0K, down 8.8% year on year and 25.1% below the 2023 level, showing a gradual decline in turnover over the latest three-year period. Net profit improved materially in 2025 to €1.5K, compared with €165 in 2024 and €544 in 2023, while the profit margin widened to 13.8% from 1.4% in 2024 and 3.7% in 2023. This indicates a stronger bottom line despite lower sales. The balance sheet remained modest, with equity of €5.2K and liabilities of €8.9K at the end of 2025, implying total assets of about €14.1K. The debt-to-equity ratio stood at 1.72, reflecting a higher liability load than equity. Return on equity was 29.1%, supported by the higher 2025 profit, while the company’s small scale should still be considered when reading the ratios.