Kretingos rajono neįgaliųjų draugija - financials and debts
Company age: 27 y. 3 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 420 | 130 | 78 | 18,873 | 1,315 | 1,224 | 1,777 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 242 | 242 | 242 | 242 | 242 | 242 | 242 | 242 |
| Liabilities | 0 | 11 | 5 | 43 | 0 | 0 | 0 | 0 |
| Non-current assets | 16 | 1 | 517 | 324 | 131 | - | 2 | 2 |
| Current assets | 2,162 | 2,017 | 2,142 | 2,193 | 2,183 | 1,932 | 1,745 | 1,652 |
| Total assets | 2,178 | 2,018 | 2,659 | 2,517 | 2,314 | 1,932 | 1,747 | 1,654 |
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Financial indicators
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| Revenue change y/y | - | - | -69.0% | -40.0% | +24096.2% | -93.0% | -6.9% | +45.2% |
| 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. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| 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. | - | 0.0 | 0.0 | 0.2 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 73 | 26 | 20 | 5,392 | - | - | - |
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.
Kretingos rajono neigaliuju draugija (company code 164308759) is an association operating in activities of other membership organisations n.e.c. In 2025, revenue increased to €1.8K, up from €1.2K in 2024 and €1.3K in 2023, showing a clear rebound in turnover over the latest three-year period. The 2025 result also represents 45.2% year-on-year growth, while revenue rose 35.1% over two years. The balance sheet remained very small: total assets were €1.7K in 2025, compared with €1.9K in 2023, and equity stayed unchanged at €242 throughout 2023-2025. Short-term assets made up nearly all assets, while long-term assets were only €2. In 2025, the equity ratio stood at 14.6% and asset turnover at 1.07x, indicating a low-capital structure and turnover generated from a very small asset base.