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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Financial data
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| Sales revenue | - | 19,805 | 11,807 | 11,708 | 44,203 | 26,836 | 32,272 | 43,749 |
| Profit before tax | - | - | - | - | -1,845 | -3,935 | 5,588 | 8,635 |
| Net profit | - | - | - | - | -1,845 | -3,935 | 5,588 | 8,635 |
| Equity | 6,202 | 10,473 | 9,078 | 11,871 | 10,026 | 6,091 | 11,679 | 20,314 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 9,993 | 3,716 | 2,821 | 1,502 | 1,086 | 671 | 2,835 | 2,861 |
| Current assets | 7,697 | 12,450 | 11,394 | 14,344 | 12,500 | 8,745 | 14,333 | 24,057 |
| Total assets | 17,690 | 16,166 | 14,215 | 15,846 | 13,586 | 9,416 | 17,168 | 26,918 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 417 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -40.4% | -0.8% | +277.5% | -39.3% | +20.3% | +35.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -13.6% | -41.8% | 32.5% | 32.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -18.4% | -64.6% | 47.8% | 42.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -4.2% | -14.7% | 17.3% | 19.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -4.2% | -14.7% | 17.3% | 19.7% |
| 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. | - | 5,942 | 3,295 | 3,903 | 14,734 | 8,945 | - | - |
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.
Nemajunu bendruomenes santalka, code 152846287, is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year 2025, the company generated revenue of €43.7K and net profit of €8.6K, resulting in a profit margin of 19.7%. Performance improved materially over the past three years: revenue rose from €26.8K in 2023 to €32.3K in 2024 and then to €43.7K in 2025, while net profit moved from a loss of €3.9K in 2023 to a profit of €5.6K in 2024 and €8.6K in 2025. The 2025 revenue increase was 35.6% year on year, and the two-year revenue growth was 63.0%. The balance sheet also strengthened, with equity increasing from €6.1K in 2023 to €11.7K in 2024 and €20.3K in 2025, while total assets grew from €9.4K to €17.2K and then €26.9K. Key 2025 ratios were strong, including ROE of 42.5%, ROA of 32.1% and asset turnover of 1.63x, supported by an equity ratio of 75.5%.