N. Kirsnos kaimo bendruomenės komitetas - financials and debts
Company age: 24 y. 7 mo.
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
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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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | 4,299 | 40,629 | 65,632 | 63,897 | 69,371 | 26,668 |
| Profit before tax | - | - | - | - | 1,138 | 4,661 | 35,129 | 6,490 |
| Net profit | - | - | - | - | 1,138 | 4,661 | 35,129 | 6,490 |
| Equity | 0 | 7,527 | 320 | 1,569 | 0 | 104,827 | 1,974 | 0 |
| Liabilities | 0 | - | 2,938 | 3,487 | 0 | 0 | 1,218 | 19,217 |
| Non-current assets | 0 | - | 19,025 | 58,601 | - | 14,009 | - | 12,359 |
| Current assets | 3,158 | - | 4,037 | 7,860 | - | 104,827 | - | 6,858 |
| Total assets | 3,158 | 0 | 23,062 | 66,461 | 0 | 118,836 | 0 | 19,217 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 958 | - | - |
| Social insurance contributions | - | - | - | - | - | 5,377 | 660 | - |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | +845.1% | +61.5% | -2.6% | +8.6% | -61.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 3.9% | - | 33.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 4.4% | 1779.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.7% | 7.3% | 50.6% | 24.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.7% | 7.3% | 50.6% | 24.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 9.2 | 2.2 | - | - | 0.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 1,303 | 8,553 | 14,860 | 12,996 | 21,345 | 8,889 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-09-30 | 10.81 |
| 2024-12-17 | 2024-12-17 | 92.91 |
| 2024-02-19 | 2024-02-26 | 656.58 |
| 2024-01-16 | 2024-01-21 | 630.49 |
| 2023-08-17 | 2023-08-27 | 32.72 |
| 2023-07-26 | 2023-08-15 | 31.24 |
| 2023-07-24 | 2023-07-25 | 31.32 |
| 2023-07-18 | 2023-07-23 | 29.30 |
| 2023-06-16 | 2023-07-16 | 6.91 |
| 2023-05-16 | 2023-06-14 | 7.62 |
| 2023-05-02 | 2023-05-14 | 8.41 |
| 2023-04-27 | 2023-04-28 | 8.41 |
| 2023-04-26 | 2023-04-26 | 7.78 |
| 2023-04-25 | 2023-04-25 | 8.41 |
| 2023-04-18 | 2023-04-24 | 7.78 |
| 2023-03-16 | 2023-03-20 | 323.41 |
| 2023-01-17 | 2023-01-24 | 127.14 |
| 2021-09-16 | 2021-09-26 | 32.12 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-20 | 2025-05-29 | 0.62 |
| 2025-05-17 | 2025-05-19 | 44.23 |
| 2025-03-17 | 2025-03-20 | 0.24 |
| 2025-03-15 | 2025-03-16 | 58.44 |
| 2025-02-13 | 2025-03-14 | 0.24 |
| 2025-02-02 | 2025-02-12 | 0.14 |
| 2024-12-21 | 2024-12-21 | 0.31 |
| 2024-12-03 | 2024-12-20 | 0.23 |
| 2024-09-22 | 2024-10-15 | 1.25 |
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.
N. Kirsnos kaimo bendruomenes komitetas, company code 165247615, is an Association engaged in activities of professional membership organisations. In 2025, the latest financial year, it generated revenue of €26.7K and net profit of €6.5K, which corresponded to a profit margin of 24.3%. Revenue declined by 61.6% year on year and by 58.3% over two years, after €69.4K in 2024 and €63.9K in 2023. Profitability was markedly stronger in 2025 than in 2023, when net profit was €4.7K on revenue of €63.9K, although it remained below the €35.1K result recorded in 2024. At the end of 2025, total assets stood at €19.2K, with liabilities also at €19.2K; long-term assets were €12.4K and short-term assets €6.9K. Earlier, equity was €104.8K in 2023 and €2.0K in 2024, showing a significant change in the balance sheet structure. Based on the latest figures, return on assets was 33.8% and asset turnover was 1.39x. Revenue per employee was €8.9K and profit per employee €2.2K.