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
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | - | - | - | 27,993 | 60,428 | 60,428 | 60,983 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | - | - | 0 | 0 | - |
| Non-current assets | 0 | 0 | 0 | - | - | 0 | 0 | - |
| Current assets | 29,346 | 0 | 0 | - | - | 0 | 0 | - |
| Total assets | 29,346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,213 | 8,863 | 9,799 |
| Social insurance contributions | - | - | - | - | - | 9,492 | 10,104 | 13,333 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | +115.9% | +0.0% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| 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. | - | - | - | - | 4,666 | 12,086 | 10,664 | 10,606 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-18 | 8.16 |
| 2023-02-06 | 2023-02-12 | 0.01 |
| 2023-01-20 | 2023-02-03 | 0.01 |
| 2022-07-25 | 2022-07-28 | 0.03 |
| 2022-07-18 | 2022-07-24 | 0.01 |
| 2022-06-16 | 2022-06-29 | 0.02 |
| 2022-05-17 | 2022-05-22 | 5.12 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 8 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 7.82 |
| 2026-08-13 | 2026-08-25 | 6.6 |
| 2026-07-26 | 2026-08-07 | 6.6 |
| 2026-06-17 | 2026-07-07 | 2.69 |
| 2026-05-20 | 2026-05-20 | 11.38 |
| 2026-04-15 | 2026-04-22 | 6.75 |
| 2026-03-18 | 2026-03-18 | 6.25 |
| 2026-02-18 | 2026-02-27 | 7.25 |
| 2026-01-17 | 2026-02-16 | 2.24 |
| 2025-12-23 | 2025-12-23 | 5.36 |
| 2025-11-20 | 2025-11-27 | 7.04 |
| 2025-11-14 | 2025-11-19 | 4.65 |
| 2025-09-09 | 2025-09-12 | 830.41 |
| 2025-07-15 | 2025-07-20 | 143.45 |
| 2025-05-20 | 2025-05-20 | 303.81 |
| 2025-05-17 | 2025-05-19 | 266.42 |
| 2025-04-30 | 2025-04-30 | 3.92 |
| 2025-03-20 | 2025-03-27 | 6.3 |
| 2025-03-16 | 2025-03-19 | 154.0 |
| 2025-03-15 | 2025-03-15 | 882.18 |
| 2025-01-15 | 2025-02-19 | 0.63 |
| 2024-10-12 | 2024-10-16 | 626.01 |
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.
Garliavos neigaliuju draugija (code 159962230) is an Association operating in the field of activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated revenue of €61.0K. Revenue remained stable across the observed period, standing at €60.4K in both 2023 and 2024 before edging higher in 2025. This represents year-on-year revenue growth of 0.9% in 2025 and also a 0.9% increase over the two-year period from 2023 to 2025. The pattern indicates a broadly steady operating base with only modest expansion at the latest reporting date. Based on the available staff-related data, revenue per employee was €12.2K in 2025, which suggests a relatively limited scale of operations and a labour-intensive membership organisation model. No profit, balance sheet or leverage figures are provided in the available data, so the financial profile is primarily defined by stable turnover and modest recent growth.