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 | - | - | - | - | 221 | 29,555 | 11,889 | 10,178 |
| Profit before tax | - | - | - | - | -2,028 | 28,242 | 0 | 0 |
| Net profit | - | - | - | - | -2,028 | 28,242 | 0 | 0 |
| Equity | 32,374 | 25,845 | 20,942 | 19,485 | 14,976 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 25,833 | 18,980 | 13,886 | 12,501 | 12,179 | 10,866 | 9,553 | 8,239 |
| Current assets | 7,166 | 7,526 | 7,626 | 7,681 | 3,475 | 2,037 | 2,336 | 1,939 |
| Total assets | 32,999 | 26,506 | 21,512 | 20,182 | 15,654 | 12,903 | 11,889 | 10,178 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +13273.3% | -59.8% | -14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -13.0% | 218.9% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -13.5% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -917.6% | 95.6% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -917.6% | 95.6% | 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.
Aukštakalniu kaimo bendruomene (code 173744111) is an association operating in the field of activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue amounted to €10.2K, down from €11.9K in 2024 and €29.6K in 2023, indicating a clear downward three-year revenue trend. The latest year-on-year revenue change was -14.4%, while the two-year decline was -65.6%. Profit information is available for 2023, when the organisation reported net profit of €28.2K on revenue of €29.6K, corresponding to a very high profit margin of 95.6%. For 2024 and 2025, profit figures were not provided. Total assets decreased gradually from €12.9K in 2023 to €11.9K in 2024 and €10.2K in 2025. In 2025, long-term assets were €8.2K and short-term assets €1.9K. The latest asset turnover ratio was 1.00x, showing revenue broadly in line with the asset base.