Sutrikusio intelekto žmonių globos bendrija "Druskininkų viltis" - financials and debts
Company age: 26 y. 8 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | - | - | - | - | 1,563 | 1,280 | 1,155 | 2,832 |
| Profit before tax | - | - | - | - | 103 | 66 | 164 | 1,673 |
| Net profit | - | - | - | - | 103 | 66 | 164 | 1,673 |
| Equity | 3,113 | 3,476 | 4,366 | 4,523 | 4,626 | 4,692 | 4,856 | 6,722 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,113 | 3,476 | 4,366 | 4,523 | 4,626 | 4,692 | 4,856 | 6,722 |
| Total assets | 3,113 | 3,476 | 4,366 | 4,523 | 4,626 | 4,692 | 4,856 | 6,722 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 12,559 | 13,364 | 20,193 |
| Social insurance contributions | - | - | - | - | - | 24,050 | 28,199 | 37,679 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -18.1% | -9.8% | +145.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.2% | 1.4% | 3.4% | 24.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 2.2% | 1.4% | 3.4% | 24.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 6.6% | 5.2% | 14.2% | 59.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 6.6% | 5.2% | 14.2% | 59.1% |
| 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. | - | - | - | - | 216 | 213 | 165 | 362 |
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.
Sutrikusio intelekto žmoniu globos bendrija "Druskininku viltis" (code 152149199) is an association engaged in activities of other membership organisations n.e.c. In 2025, it generated revenue of €2.8K, compared with €1.2K in 2024 and €1.3K in 2023, indicating a clear acceleration in turnover. Revenue grew by 145.2% year on year in 2025 and by 121.2% over two years. Net profit increased even faster, rising to €1.7K in 2025 from €164 in 2024 and €66 in 2023, which pushed the profit margin to 59.1%. The 2023–2025 trend shows a small but improving operating base, with profitability strengthening markedly in the latest year. At the end of 2025, total assets were €6.7K and equity was also €6.7K, giving an equity ratio of 100.0% and indicating a balance sheet financed entirely by equity in the reported figures. Return on equity and return on assets were both 24.9%, while asset turnover was 0.42x. Revenue per employee was €405 and profit per employee €239, reflecting a very small scale of activity.