Išlaužo seniūnijos kaimų bendruomenė - financials and debts
Company age: 23 y. 7 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 | - | - | - | - | 12,018 | 141,130 | 1,121 | 2,846 |
| Profit before tax | - | - | - | - | -2,080 | 121,757 | -25,614 | -249 |
| Net profit | - | - | - | - | -2,080 | 121,757 | -25,614 | -249 |
| Equity | 903 | 3,689 | 7,796 | 5,308 | 5,716 | 124,985 | 99,371 | 1,500 |
| Liabilities | 0 | 5,413 | 1,989 | 0 | 0 | 0 | 0 | - |
| Non-current assets | 2,877 | 8,376 | 7,762 | 7,204 | 5,124 | 126,936 | 101,341 | - |
| Current assets | 542 | 2,664 | 3,973 | 131 | 592 | 2,398 | 2,282 | - |
| Total assets | 3,419 | 11,040 | 11,735 | 7,335 | 5,716 | 129,334 | 103,623 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +1074.3% | -99.2% | +153.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -36.4% | 94.1% | -24.7% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -36.4% | 97.4% | -25.8% | -16.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -17.3% | 86.3% | -2284.9% | -8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -17.3% | 86.3% | -2284.9% | -8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.5 | 0.3 | - | - | - | - | - |
| 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.
Išlaužo seniunijos kaimu bendruomene (code 171116855) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue was €2.8K and net loss was €249, leaving a profit margin of -8.7%. Revenue increased by 153.9% year on year from €1.1K in 2024, but this followed a very sharp decline from €141.1K in 2023, so the two-year revenue change remained negative at -98.0%. Profitability weakened materially over the period: the company reported net profit of €121.8K in 2023, a loss of €25.6K in 2024, and a small loss in 2025. Equity also contracted from €125.0K in 2023 to €99.4K in 2024 and €1.5K in 2025. The reported return on equity for 2025 was -16.6%, reflecting the recent loss-making position and very small equity base.