Biržų rajono Pačeriaukštės kaimo bendruomenė - financials and debts
Company age: 23 y. 7 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 | - | - | - | 7,324 | 24,084 | 48,078 | 54,570 | 71,383 |
| Profit before tax | - | - | - | - | 1,719 | -2,286 | -10,524 | 113 |
| Net profit | - | - | - | - | 1,719 | -2,286 | -10,524 | 113 |
| Equity | 288 | 303 | 3,427 | 6,885 | 8,604 | 6,318 | -4,206 | -4,093 |
| Liabilities | 0 | 0 | 38 | 130 | 12,680 | 543 | -1,294 | 256 |
| Non-current assets | 4,621 | 3,684 | 2,748 | 18,011 | 53,330 | 40,926 | 117,009 | 99,726 |
| Current assets | 714 | 47 | 717 | 9,924 | 6,793 | 999 | 4,400 | 4,065 |
| Total assets | 5,335 | 3,731 | 3,465 | 27,935 | 60,123 | 41,925 | 121,409 | 103,791 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 155 | - |
| Social insurance contributions | - | - | - | - | - | - | 472 | 1,201 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +228.8% | +99.6% | +13.5% | +30.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.9% | -5.5% | -8.7% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 20.0% | -36.2% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 7.1% | -4.8% | -19.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 7.1% | -4.8% | -19.3% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 1.5 | 0.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 20,070 | 16,026 | 13,933 | 20,892 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-25 | 1.79 |
| 2024-10-24 | 2024-11-07 | 1.79 |
| 2024-05-16 | 2024-06-04 | 0.30 |
| 2024-04-23 | 2024-05-07 | 0.30 |
| 2024-03-18 | 2024-03-20 | 198.33 |
| 2023-10-25 | 2023-10-25 | 0.02 |
| 2023-07-18 | 2023-07-26 | 26.71 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 186.68 |
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.
Biržu rajono Paceriaukštes kaimo bendruomene, company code 155315217, is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest year, it generated €71.4K in revenue, up 30.8% year on year and 48.5% over two years. Net profit turned positive at €113, after losses of €10.5K in 2024 and €2.3K in 2023, bringing the profit margin to 0.2% in 2025. The three-year pattern shows steadily rising income, but profitability remained weak and only returned to break-even in the latest period. The balance sheet is shaped by a large long-term asset base: total assets were €103.8K in 2025, including €99.7K of long-term assets and €4.1K of short-term assets. Equity remained negative at €4.1K, while liabilities were limited at €256. Indicative ratios for 2025 show modest efficiency, with asset turnover of 0.69x, ROA of 0.1% and ROE of -2.8%, reflecting the effect of negative equity. Revenue per employee was €23.8K, while profit per employee was €38.