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 | - | - | 4,840 | - | 75 | 90 | 1,841 | 2,500 |
| Profit before tax | - | - | - | - | -5 | 0 | 0 | -92 |
| Net profit | - | - | - | - | -5 | 0 | 0 | -92 |
| Equity | 106,625 | 106,581 | 102,224 | 99,818 | 99,813 | 99,813 | 99,813 | 99,721 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Current assets | 107,598 | 107,585 | 103,280 | 100,933 | 101,318 | 103,159 | 101,879 | 99,737 |
| Total assets | 107,613 | 107,600 | 103,295 | 100,948 | 101,333 | 103,174 | 101,894 | 99,752 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +20.0% | +1945.6% | +35.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | -0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | -0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -6.7% | 0.0% | 0.0% | -3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -6.7% | 0.0% | 0.0% | -3.7% |
| 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.
Gelgaudiškio invalidu klubas (code 174418442) is an Association engaged in activities of professional membership organisations. In 2025, the latest financial year, revenue reached €2.5K, up by more than a third compared with 2024. This followed a much lower base in 2023, when revenue was only €90, so the three-year trend shows a strong recovery and gradual expansion in operating income. The company recorded a net loss of €92 in 2025, which resulted in a profit margin of -3.7%. Despite the loss, the balance sheet remained stable: total assets stood at €99.8K, equity at €99.7K, and long-term assets at €15. Equity remained close to total assets, indicating a very strong capital position and negligible external financing. Key ratios for 2025 were also subdued, with ROE and ROA both at -0.1% and asset turnover at 0.03x, reflecting the limited revenue base relative to the asset level. Overall, the profile shows a small non-profit association with stable capital resources and rising revenue, but only marginal profitability in 2025.