Šiaulių nevyriausybinių organizacijų konfederacija - financials and debts
Company age: 25 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
|
2020
From: 2020-01-01
To: 2020-12-31
|
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 | - | 0 | - | - | 6,300 | 1,529 | 8,430 | 8,900 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 157 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 157 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 513 |
| Liabilities | 0 | 0 | - | - | - | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | - | - | - | 0 | 0 | 0 |
| Current assets | 0 | 0 | - | - | - | 0 | 0 | 513 |
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 513 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 29 | 398 | 528 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -75.7% | +451.3% | +5.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | 30.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 30.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 1.8% |
| 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. | - | - | - | - | 3,150 | 1,529 | 6,323 | 3,337 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-08 | 1.59 |
| 2025-12-10 | 2025-12-11 | 1.59 |
| 2025-01-18 | 2025-11-07 | 1.59 |
| 2025-01-10 | 2025-01-17 | 1.56 |
| 2024-12-03 | 2024-12-04 | 0.8 |
| 2024-12-01 | 2024-12-02 | 0.64 |
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.
Šiauliu nevyriausybiniu organizaciju konfederacija (code 145677043) is an Association engaged in Activities of other membership organisations n.e.c. In 2025, the company generated revenue of €8.9K, up from €8.4K in 2024 and €1.5K in 2023, showing a strong two-year expansion and a further moderate increase in the latest year. Net profit in 2025 was €157, which resulted in a slim profit margin of 1.8%. The latest year therefore shows positive profitability, but on a very small absolute scale. The balance sheet remains minimal: total assets and equity were both €513 in 2025. Because the company operates with a very small asset and equity base, return ratios and asset efficiency indicators should be interpreted cautiously, although they indicate a positive operating result relative to the scale of the balance sheet. Revenue per employee was €4.5K and profit per employee was €78 in 2025, suggesting limited but positive productivity. Overall, 2025 reflects a small association with sharply higher revenue than in 2023, modest profit generation, and a compact balance sheet.