Venciūnų kaimo bendruomenės visuomeninė organizacija "Venciūnų sodiečiai" - financials and debts
Company age: 22 y. 9 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
|
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 | - | - | - | - | 6,755 | 15,218 | 38,809 | 34,243 |
| Profit before tax | - | - | - | - | 0 | 1,160 | 3,296 | 4,433 |
| Net profit | - | - | - | - | 0 | 1,160 | 3,296 | 4,433 |
| Equity | 0 | 0 | 0 | 0 | 0 | 1,160 | 6,406 | 11,780 |
| Liabilities | 0 | 0 | 0 | 77 | 124 | 1,407 | 527 | 602 |
| Non-current assets | 413 | 249 | 84 | 2,824 | 12,032 | 68,695 | 58,837 | 52,801 |
| Current assets | 1,068 | 1,654 | 2,499 | 3,398 | 2,298 | 1,517 | 5,064 | 4,435 |
| Total assets | 1,481 | 1,903 | 2,583 | 6,222 | 14,330 | 70,212 | 63,901 | 57,236 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +125.3% | +155.0% | -11.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 1.7% | 5.2% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 100.0% | 51.5% | 37.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 7.6% | 8.5% | 12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 7.6% | 8.5% | 12.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 1.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 15,218 | 38,809 | 34,243 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-09 | 0.20 |
| 2024-04-23 | 2024-05-14 | 0.20 |
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.
Venciunu kaimo bendruomenes visuomenine organizacija "Venciunu sodieciai" (code 153744513) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated revenue of €34.2K and net profit of €4.4K, giving a profit margin of 12.9%. Revenue declined by 11.8% year on year from €38.8K in 2024, but it remained well above the 2023 level of €15.2K, meaning revenue grew by 125.0% over two years. Profit also improved across the period, rising from €1.2K in 2023 to €3.3K in 2024 and €4.4K in 2025. The balance sheet remained modest, with total assets of €57.2K, equity of €11.8K and liabilities of €602 at the end of 2025. Long-term assets accounted for most of the asset base at €52.8K. Key ratios for 2025 show an ROE of 37.6%, ROA of 7.8%, debt-to-equity of 0.05 and asset turnover of 0.60x. Revenue per employee was €34.2K and profit per employee was €4.4K.