Lietuvos sutrikusio intelekto žmonių globos bendrijos "Viltis" Alytaus rajono padalinys - financials and debts
Company age: 27 y. 6 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
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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 | - | - | - | - | 13,281 | 14,075 | 14,583 | 15,484 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Liabilities | 62 | 71 | 34 | 4 | 71 | 124 | 66 | 123 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,884 | 1,301 | 1,221 | 595 | 610 | 932 | 1,305 | 1,612 |
| Total assets | 1,884 | 1,301 | 1,221 | 595 | 610 | 932 | 1,305 | 1,612 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 18 | - | - |
| Social insurance contributions | - | - | - | - | - | 955 | 1,541 | 1,629 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +6.0% | +3.6% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 4.0 | 71.0 | 124.0 | 66.0 | 123.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 3,405 | 3,273 | 3,571 | 3,871 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-27 | 0.02 |
| 2025-09-16 | 2025-10-06 | 0.02 |
| 2025-07-24 | 2025-08-05 | 0.02 |
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.
Lietuvos sutrikusio intelekto žmoniu globos bendrijos "Viltis" Alytaus rajono padalinys, code 153721863, is an Association engaged in activities of other membership organisations n.e.c. In 2025, revenue reached €15.5K, up from €14.6K in 2024 and €14.1K in 2023, showing steady growth over the last three years. The latest year-on-year revenue increase was 6.2%, and cumulative growth over two years was 10.0%. No net profit figure is provided, so profitability cannot be assessed directly from the available data. The balance sheet remains very small, with total assets of €1.6K in 2025, compared with €1.3K in 2024 and €932 in 2023. Equity was €1 in each of the reported years, while liabilities were €123 in 2025 after €66 in 2024 and €124 in 2023. Because equity is minimal, equity-based ratios are heavily distorted and should be interpreted cautiously. Asset turnover was 9.61x in 2025, indicating revenue generation relative to assets, and revenue per employee was €3.9K.