Visuomeninė organizacija "Norgėlų kaimo bendruomenė" - financials and debts
Company age: 23 y. 4 mo.
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 | - | - | - | - | 11,083 | 10,048 | 18,744 | 14,946 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 2,200 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 2,068 |
| Equity | 153 | 156 | 525 | 525 | 525 | 525 | 525 | 0 |
| Liabilities | 131 | 52 | 27 | 186 | 81 | 63 | 366 | 246 |
| Non-current assets | 9,011 | 11,656 | 13,149 | 10,782 | 8,416 | 11,906 | 9,270 | 7,124 |
| Current assets | 2,220 | 1,810 | 3,141 | 4,619 | 2,988 | 3,282 | 3,755 | 5,532 |
| Total assets | 11,231 | 13,466 | 16,290 | 15,401 | 11,404 | 15,188 | 13,025 | 12,656 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | -9.3% | +86.5% | -20.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 16.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 13.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 14.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.3 | 0.1 | 0.4 | 0.2 | 0.1 | 0.7 | - |
| 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.
Visuomenine organizacija "Norgelu kaimo bendruomene" is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, it generated revenue of €14.9K and recorded net profit of €2.1K, corresponding to a profit margin of 13.8%. Revenue declined by 20.3% year on year from €18.7K in 2024, but remained above the 2023 level of €10.0K, indicating a two-year increase of 48.8%. Profitability in 2025 was supported by a relatively moderate cost base, while the organisation continued to operate with a very small equity base of €525, unchanged across the reported period. Total assets stood at €12.7K in 2025, down from €15.2K in 2023, with long-term assets decreasing from €11.9K to €7.1K and short-term assets rising to €5.5K. Liabilities remained limited at €246 in 2025. Asset turnover was 1.18x and return on assets was 16.3%, reflecting efficient use of the asset base in the latest year.