LIETUVOS KURČIŲJŲ DRAUGIJOS MARIJAMPOLĖS SKYRIUS - financials and debts

Company age: 23 y. 10 mo.

Update

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: 2022-01-01
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 - - - - 22,030 28,657 30,000 33,921
Profit before tax - - - - 17 100 278 1,364
Net profit - - - - 17 100 278 1,364
Equity 149 279 0 0 17 100 278 1,742
Liabilities 0 0 0 0 0 0 0 0
Non-current assets 0 0 0 0 0 0 0 0
Current assets 622 705 796 965 1,240 1,583 1,734 2,812
Total assets 622 705 796 965 1,240 1,583 1,734 2,812
Taxes paid
STI taxes - - - - - 1,628 1,947 2,122
Social insurance contributions - - - - - 4,324 4,452 4,927
Financial indicators
Revenue change y/y - - - - - +30.1% +4.7% +13.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 1.4% 6.3% 16.0% 48.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 100.0% 100.0% 100.0% 78.3%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 0.1% 0.3% 0.9% 4.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 0.1% 0.3% 0.9% 4.0%
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. - - - - 5,747 7,164 7,200 6,784

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Social security debts

From To Debt, €
2023-12-18 2023-12-28 0.17
2023-11-16 2023-11-29 0.17
2023-10-24 2023-10-29 0.17
2023-06-16 2023-06-28 0.40
2023-05-16 2023-05-28 0.40
2023-05-02 2023-05-03 0.40
2023-04-27 2023-04-28 0.40
2023-04-25 2023-04-25 0.40
2023-02-17 2023-02-20 320.12
2023-02-06 2023-02-16 0.06
2023-01-23 2023-02-03 0.06
2022-11-21 2022-11-28 5.27
2022-11-17 2022-11-18 5.27
2022-10-18 2022-11-09 5.27

VMI tax arrears

From To Overdue, €
2025-03-05 2025-03-07 0.15
2025-03-04 2025-03-04 0.33
2025-02-17 2025-03-03 0.53
2024-10-12 2024-10-16 0.32

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 KURCIUJU DRAUGIJOS MARIJAMPOLES SKYRIUS is an Association (code 151477061) operating in activities of other membership organisations n.e.c. In 2025, it generated revenue of €33.9K, up from €30.0K in 2024 and €28.7K in 2023, showing steady growth over the last three years. Net profit increased from €100 in 2023 to €278 in 2024 and reached €1.4K in 2025, lifting the profit margin from 0.3% to 0.9% and then to 4.0%. The 2025 result also reflects revenue growth of 13.1% year on year and 18.4% over two years. The balance sheet remained small but improved, with total assets rising from €1.6K in 2023 and €1.7K in 2024 to €2.8K in 2025, while equity increased to €1.7K. Liabilities were limited given the equity ratio of 62.0%. Asset turnover was 12.06x in 2025, indicating efficient use of the asset base. Revenue per employee was €6.8K and profit per employee was €273, suggesting modest operating scale.