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
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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 | - | - | 500 | - | 25,739 | 19,875 | 14,174 | 30,320 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 705 | 1,153 | 6,688 | 7,160 | 521 | 470 | 270 | 328 |
| Non-current assets | 227 | 1,440 | 1,200 | 960 | 720 | 481 | 240 | 1 |
| Current assets | 17,613 | 18,443 | 18,288 | 34,011 | 41,998 | 36,977 | 29,129 | 14,543 |
| Total assets | 17,840 | 19,883 | 19,488 | 34,971 | 42,718 | 37,458 | 29,369 | 14,544 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 161 | - | - |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -22.8% | -28.7% | +113.9% |
| 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. | - | - | - | - | - | - | - | - |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 500 | - | - | - | - | - |
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.
Lietuvos šiltnamiu asociacija (code 159877680) is an association engaged in activities of business and employers membership organisations. In 2025, it generated revenue of EUR 30.3K, up 113.9% year on year from EUR 14.2K in 2024. Compared with 2023 revenue of EUR 19.9K, the 2025 level represents a 52.5% increase over two years, although the path was uneven, with a decline in 2024 followed by a strong rebound in 2025. The balance sheet also changed materially over the period. Total assets decreased from EUR 37.5K in 2023 to EUR 29.4K in 2024 and EUR 14.5K in 2025. At year-end 2025, short-term assets accounted for nearly all assets, while long-term assets were minimal at EUR 1. Liabilities remained low throughout the period, at EUR 470 in 2023, EUR 270 in 2024, and EUR 328 in 2025. Asset turnover in 2025 was 2.08x, indicating relatively efficient use of assets, and revenue per employee was EUR 30.3K.