Company finances
|
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 | - | - | - | - | 0 | 12,501 | 16,226 | 11,911 |
| Profit before tax | - | - | - | - | 0 | -4,778 | 2,985 | -3,617 |
| Net profit | - | - | - | - | 0 | -4,778 | 2,985 | -3,617 |
| Equity | 0 | 0 | 6,823 | 6,682 | 11,693 | 6,915 | 9,900 | 10,283 |
| Liabilities | 0 | 4,566 | 0 | 87 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 3,100 | 3,100 | - | 6,915 | 9,900 | 10,283 |
| Current assets | 1,363 | 4,566 | 3,723 | 3,669 | - | 0 | 0 | 0 |
| Total assets | 1,363 | 4,566 | 6,823 | 6,769 | 0 | 6,915 | 9,900 | 10,283 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,399 | 3,258 | 3,728 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | - | +29.8% | -26.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | -69.1% | 30.2% | -35.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | -69.1% | 30.2% | -35.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | - | -38.2% | 18.4% | -30.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | -38.2% | 18.4% | -30.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
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.
Medžiotoju burelis "Draugyste" is an Association (code 171037710) operating in activities of professional membership organisations. In the latest financial year, 2025, the company generated revenue of €11.9K, down 26.6% year on year from €16.2K in 2024. Net profit was a loss of €3.6K, compared with a profit of €3.0K in 2024, resulting in a negative profit margin of 30.4%. The three-year pattern shows volatility: revenue rose from €12.5K in 2023 to €16.2K in 2024, then declined in 2025, while profit moved from a loss of €4.8K in 2023 to a gain in 2024 and back to a loss in 2025. At year-end 2025, total assets and equity both stood at €10.3K, indicating an equity ratio of 100.0% and no recorded liabilities in the reported balance sheet structure. Return on equity and return on assets were both -35.2%, and asset turnover was 1.16x, showing that the asset base was used to support a moderate revenue level despite the weaker profitability in 2025.