Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
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 | - | - | - | - | 4,397 | 8,645 | 10,528 | 8,581 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 14 | 14 | 0 | 0 | 12 | 12 | 9 | 22 |
| Non-current assets | 826 | 526 | 7,234 | 5,710 | 3,983 | 2,255 | 983 | 402 |
| Current assets | 702 | 1,008 | 1,125 | 883 | 969 | 479 | 564 | 725 |
| Total assets | 1,528 | 1,534 | 8,359 | 6,593 | 4,952 | 2,734 | 1,547 | 1,127 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +96.6% | +21.8% | -18.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 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% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 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. | - | - | - | - | - | - | - | - |
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.
Kaimu bendruomene "Sujainiai" (code 172782753) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated revenue of EUR 8.6K, down from EUR 10.5K in 2024 and broadly in line with EUR 8.6K in 2023. This indicates a volatile but relatively stable three-year revenue pattern, with the latest year showing an 18.5% year-on-year decline and a flat two-year change of -0.7%. The balance sheet remained very small throughout the period. Total assets decreased from EUR 2.7K in 2023 to EUR 1.5K in 2024 and EUR 1.1K in 2025, while liabilities stayed minimal at EUR 12, EUR 9 and EUR 22 respectively. In 2025, long-term assets amounted to EUR 402 and short-term assets to EUR 725. The reported asset turnover for 2025 was 7.61x, suggesting that the organisation generated revenue efficiently relative to its asset base. No staff data was provided, so productivity per employee cannot be assessed.