Sutrikusio intelekto žmonių globos bendrija "Visagino Viltis" - financials and debts
Company age: 26 y. 9 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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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 | - | - | - | 13,662 | 1,209 | 6,481 | 28,511 |
| Profit before tax | - | - | - | -272 | -587 | 0 | 0 |
| Net profit | - | - | - | -272 | -587 | 0 | 0 |
| Equity | 421 | 1,202 | 972 | 700 | -587 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 591 | 107 | 231 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 917 | 1,202 | 972 | 700 | 4 | 468 | 21,521 |
| Total assets | 917 | 1,202 | 972 | 700 | 4 | 468 | 21,521 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | -91.2% | +436.1% | +339.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -38.9% | -14675.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -38.9% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -2.0% | -48.6% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -2.0% | -48.6% | 0.0% | 0.0% |
| 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. | - | - | - | 6,831 | - | 6,481 | - |
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.
Sutrikusio intelekto žmoniu globos bendrija "Visagino Viltis" (code 155962884) is an association engaged in activities of other membership organisations n.e.c. The latest financial year, 2025, shows a stronger operating scale than in previous years. Revenue increased to €28.5K, up from €6.5K in 2024 and €1.2K in 2023, indicating rapid growth over the two-year period. The company moved from a loss of €587 in 2023 to a much larger revenue base in 2025, although net profit for the latest year is not reported in the provided figures. Balance sheet size also expanded materially: total assets rose from €4 in 2023 and €468 in 2024 to €21.5K in 2025. Liabilities remained low at €231 in 2025, suggesting a limited balance-sheet burden. The latest asset turnover ratio is 1.32x, which indicates that the asset base generated a moderate level of revenue in 2025. Overall, the data point to a small association that significantly increased its activity in 2025 while maintaining low liabilities.