Šakių rajono žmonių su negalia sąjunga - financials and debts
Company age: 27 y. 8 mo.
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
|
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
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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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Financial data
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||||||||
| Sales revenue | - | 3,094 | 2,381 | - | 38,108 | 76,085 | 69,154 | 70,281 |
| Profit before tax | - | - | - | - | -3,561 | 3,064 | -396 | 0 |
| Net profit | - | - | - | - | -3,561 | 3,064 | -396 | 0 |
| Equity | -92 | 209 | 1,729 | 736 | 233 | 0 | 0 | 0 |
| Liabilities | 20 | 3,239 | 2,898 | - | 10 | - | - | - |
| Non-current assets | 837 | 391 | 11 | - | - | - | - | - |
| Current assets | 2,197 | 3,057 | 4,616 | - | - | - | - | - |
| Total assets | 3,034 | 3,448 | 4,627 | 0 | 0 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,237 | 1,820 | 1,785 |
| Social insurance contributions | - | - | - | - | - | 9,161 | 11,537 | 11,467 |
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Financial indicators
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| Revenue change y/y | - | - | -23.0% | - | - | +99.7% | -9.1% | +1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -1528.3% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -9.3% | 4.0% | -0.6% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -9.3% | 4.0% | -0.6% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 15.5 | 1.7 | - | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 563 | 420 | - | 6,627 | 12,681 | 11,526 | 11,553 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-27 | 2026-04-29 | 0.23 |
| 2026-03-20 | 2026-03-26 | 0.07 |
| 2026-03-19 | 2026-03-19 | 141.81 |
| 2026-02-18 | 2026-03-09 | 0.07 |
| 2026-01-22 | 2026-02-12 | 0.07 |
| 2026-01-21 | 2026-01-21 | 43.06 |
| 2026-01-16 | 2026-01-20 | 42.99 |
| 2025-12-16 | 2025-12-18 | 63.52 |
| 2023-02-17 | 2023-03-13 | 0.13 |
| 2023-02-06 | 2023-02-12 | 0.13 |
| 2023-01-23 | 2023-02-03 | 0.13 |
| 2022-12-16 | 2022-12-29 | 79.58 |
| 2022-11-21 | 2022-12-13 | 0.04 |
| 2022-11-17 | 2022-11-18 | 0.04 |
| 2022-10-31 | 2022-11-09 | 0.04 |
| 2022-09-16 | 2022-09-19 | 75.26 |
| 2022-04-19 | 2022-04-20 | 70.87 |
| 2022-03-17 | 2022-03-23 | 0.17 |
| 2022-03-16 | 2022-03-16 | 76.93 |
| 2021-11-16 | 2021-11-17 | 0.02 |
| 2021-11-08 | 2021-11-14 | 0.02 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-13 | 2025-02-13 | 1.12 |
| 2024-12-12 | 2024-12-20 | 1.0 |
| 2024-11-13 | 2024-11-18 | 2.63 |
| 2024-10-11 | 2024-10-16 | 1.32 |
| 2024-09-11 | 2024-10-07 | 0.35 |
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.
Šakiu rajono žmoniu su negalia sajunga, company code 174425440, is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue reached €70.3K, up 1.6% year on year, but still 7.6% below the 2023 level. The revenue path over the last three years shows a decline from €76.1K in 2023 to €69.2K in 2024, followed by a modest recovery in 2025. Profitability weakened in the middle of the period: net profit was €3.1K in 2023, corresponding to a 4.0% margin, before turning to a small loss of €396 in 2024 and a negative margin of -0.6%. This indicates that the organisation moved from modest profitability to near break-even conditions. Staff productivity, measured by revenue per employee, was €11.7K, suggesting a relatively limited revenue base per worker. No balance sheet figures for assets, equity or liabilities are provided for 2025, so the capital structure cannot be assessed from the available data.