Visuomeninė organizacija "Gražuolė Venta" - financials and debts
Company age: 24 y. 2 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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Financial data
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| Sales revenue | - | - | - | 2,399 | 24,489 | 15,440 | 15,875 | 5,409 |
| Profit before tax | - | - | - | - | 5,008 | 2,255 | 515 | 309 |
| Net profit | - | - | - | - | 4,758 | 2,142 | 489 | 294 |
| Equity | 0 | 0 | 0 | 268 | 5,026 | 7,168 | 7,656 | 7,950 |
| Liabilities | 0 | 0 | 0 | 39,149 | 19,081 | 6,713 | 12,680 | 1,198 |
| Non-current assets | 0 | 0 | 0 | 79,773 | 59,409 | 39,045 | 18,681 | 16 |
| Current assets | 253 | 8,198 | 26,145 | 32,711 | 20,952 | 11,776 | 19,278 | 9,132 |
| Total assets | 253 | 8,198 | 26,145 | 112,484 | 80,361 | 50,821 | 37,959 | 9,148 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,192 | 5,976 | 4,915 |
| Social insurance contributions | - | - | - | - | - | - | 1,550 | 1,892 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +920.8% | -37.0% | +2.8% | -65.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 5.9% | 4.2% | 1.3% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 94.7% | 29.9% | 6.4% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 19.4% | 13.9% | 3.1% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 20.4% | 14.6% | 3.2% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 146.1 | 3.8 | 0.9 | 1.7 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 851 | 8,163 | 5,147 | 5,149 | 1,909 |
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.
Visuomenine organizacija "Gražuole Venta" (code 153269746) is an Association operating in activities of professional membership organisations. In 2025, the latest financial year, revenue was €5.4K and net profit was €294, with a profit margin of 5.4%. Revenue declined by 65.9% year on year, following a much stronger level in prior years: €15.4K in 2023 and €15.9K in 2024. Net profit also weakened from €2.1K in 2023 to €489 in 2024, before remaining positive in 2025. The balance sheet in 2025 showed total assets of €9.1K, equity of €8.0K and liabilities of €1.2K, indicating a high equity ratio of 86.9% and a debt-to-equity ratio of 0.15. Return on equity was 3.7% and return on assets 3.2%, while asset turnover stood at 0.59x. Revenue per employee was €2.7K and profit per employee €147. Overall, 2025 reflects a smaller operating scale than the previous two years, but profitability remained positive and the balance sheet remained lightly leveraged.