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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|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | 3,109 | 2,317 | 2,202 | 12,571 | 10,970 | 5,584 | 8,339 |
| Profit before tax | - | - | - | - | 149 | 318 | 661 | -1,283 |
| Net profit | - | - | - | - | 149 | 318 | 661 | -1,283 |
| Equity | 0 | 22,158 | 21,323 | 14,873 | 10,850 | 6,757 | 5,335 | 4,053 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 1,172 | 0 | - |
| Non-current assets | 23,058 | 18,866 | 14,674 | 10,481 | 6,289 | 2,097 | 13 | - |
| Current assets | 3,743 | 3,292 | 6,649 | 4,392 | 4,561 | 5,832 | 5,322 | - |
| Total assets | 26,801 | 22,158 | 21,323 | 14,873 | 10,850 | 7,929 | 5,335 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | -25.5% | -5.0% | +470.9% | -12.7% | -49.1% | +49.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 1.4% | 4.0% | 12.4% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 1.4% | 4.7% | 12.4% | -31.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.2% | 2.9% | 11.8% | -15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.2% | 2.9% | 11.8% | -15.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.2 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 3,109 | - | - | - | - | - | - |
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.
Jonavos rajono Šilu bendruomene (code 156871373) is an association engaged in activities of other membership organisations n.e.c. In 2025, revenue reached €8.3K, up 49.3% year on year from €5.6K in 2024, but still below the €11.0K reported in 2023. Profitability weakened materially: the company posted net profit of €318 in 2023 and €661 in 2024, before moving to a net loss of €1.3K in 2025. The 2025 profit margin was -15.4%. Equity declined from €6.8K in 2023 to €5.3K in 2024 and €4.1K in 2025. Earlier balance sheet figures show total assets of €7.9K in 2023 and €5.3K in 2024, with liabilities of €1.2K in 2023. Return on equity in 2025 was -31.7%, reflecting the loss and the lower equity base. Overall, the three-year pattern shows reduced revenue after 2023, a brief improvement in 2024, and a loss-making 2025 despite renewed revenue growth.