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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Financial data
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| Sales revenue | - | 756 | 704 | 950 | 4,188 | 10,431 | 4,399 | 6,358 |
| Profit before tax | - | - | - | - | -2,198 | -539 | -905 | -2,510 |
| Net profit | - | - | - | - | -2,198 | -539 | -905 | -2,510 |
| Equity | 2,426 | 5,971 | 6,263 | 9,040 | 4,978 | 9,279 | 9,717 | 5,635 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 9,286 | 7,762 | 8,771 | 7,791 | 6,808 | 11,074 | 9,895 | 8,820 |
| Current assets | 2,426 | 739 | 3,157 | 3,378 | 1,472 | 6,376 | 2,342 | 1,702 |
| Total assets | 11,712 | 8,501 | 11,928 | 11,169 | 8,280 | 17,450 | 12,237 | 10,522 |
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Financial indicators
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| Revenue change y/y | - | - | -6.9% | +34.9% | +340.8% | +149.1% | -57.8% | +44.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -26.5% | -3.1% | -7.4% | -23.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -44.2% | -5.8% | -9.3% | -44.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -52.5% | -5.2% | -20.6% | -39.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -52.5% | -5.2% | -20.6% | -39.5% |
| 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. | - | - | - | - | - | - | - | - |
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.
TRAKIŠKIO GYVENTOJU BENDRUOMENE, company code 168972921, is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue increased to €6.4K from €4.4K in 2024, but remained below the €10.4K achieved in 2023. Despite the rebound in turnover, net profit fell to a loss of €2.5K in 2025, compared with a loss of €905 in 2024 and €539 in 2023. As a result, the 2025 profit margin was -39.5%. Over the two-year period, revenue declined by 39.0%, even though the latest year showed 44.5% growth versus 2024. The balance sheet also weakened: total assets decreased to €10.5K in 2025 from €12.2K in 2024 and €17.4K in 2023, while equity fell to €5.6K from €9.7K a year earlier. This leaves liabilities at about €4.9K. Return on equity was -44.5% and return on assets -23.9%, reflecting the loss-making result. Asset turnover stood at 0.60x, indicating moderate use of assets to generate revenue.