Visuomeninė organizacija "Kaulakių kaimo bendruomenė" - 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 | - | - | - | - | 17,612 | 10,415 | 12,372 | 14,997 |
| Profit before tax | - | - | - | - | 0 | 0 | 11,135 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 11,135 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 1,709 | 7,192 | 6,367 | 6,154 | 9,541 | 6,062 | 3,468 | 2,170 |
| Current assets | 2,165 | 2,438 | 3,172 | 4,011 | 3,481 | 3,952 | 4,463 | 4,593 |
| Total assets | 3,874 | 9,630 | 9,539 | 10,165 | 13,022 | 10,014 | 7,931 | 6,763 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -40.9% | +18.8% | +21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 140.4% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 90.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 90.0% | 0.0% |
| 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. | - | - | - | - | 8,806 | 4,629 | 4,789 | 4,999 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 27.07 |
| 2026-05-22 | 2026-05-26 | 32.65 |
| 2026-05-13 | 2026-05-21 | 59.39 |
| 2026-05-10 | 2026-05-12 | 32.65 |
| 2026-05-08 | 2026-05-09 | 32.27 |
| 2026-05-07 | 2026-05-07 | 34.6 |
| 2026-03-11 | 2026-03-18 | 36.5 |
| 2025-07-12 | 2025-07-20 | 28.68 |
| 2024-11-17 | 2024-11-18 | 19.23 |
| 2024-10-14 | 2024-10-15 | 19.09 |
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.
Visuomenine organizacija "Kaulakiu kaimo bendruomene" (code 172773366) is an Association engaged in activities of professional membership organisations. In 2025, revenue reached €15.0K, increasing by 21.2% year on year and by 44.0% over two years. The revenue path shows steady growth from €10.4K in 2023 to €12.4K in 2024 and then to €15.0K in 2025. Total assets declined from €10.0K in 2023 to €7.9K in 2024 and €6.8K in 2025, while long-term assets fell from €6.1K to €2.2K over the same period and short-term assets stayed broadly stable at €4.0K to €4.6K. In 2024, the organisation reported net profit of €11.1K and a profit margin of 90.0%, reflecting a very strong result in that year. The 2025 asset turnover ratio of 2.22x indicates that revenue was more than twice the asset base. Revenue per employee was €5.0K, pointing to a small operating scale.