Šalčininkėlių krašto bendruomenės centras - financials and debts
Company age: 23 y. 5 mo.
Company finances
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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
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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 | - | - | - | - | 128,794 | 135,362 | 132,346 | 137,024 |
| Profit before tax | - | - | - | - | 53,559 | 2,909 | 2,880 | 16,033 |
| Net profit | - | - | - | - | 53,559 | 2,909 | 2,880 | 16,033 |
| Equity | 0 | 0 | 0 | 0 | 0 | 2,909 | 5,789 | 17,021 |
| Liabilities | 0 | 0 | 0 | 653 | 36,668 | 17,439 | 22,694 | 11,993 |
| Non-current assets | 0 | 960 | 4,324 | 2,819 | 43,701 | - | 21,921 | 18,206 |
| Current assets | 87 | 650 | 45,634 | 51,055 | 48,706 | - | 25,615 | 18,380 |
| Total assets | 87 | 1,610 | 49,958 | 53,874 | 92,407 | 0 | 47,536 | 36,586 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,393 | 12,176 | 15,900 |
| Social insurance contributions | - | - | - | - | - | 8,490 | 13,161 | 14,129 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +5.1% | -2.2% | +3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 58.0% | - | 6.1% | 43.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 100.0% | 49.7% | 94.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 41.6% | 2.1% | 2.2% | 11.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 41.6% | 2.1% | 2.2% | 11.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 6.0 | 3.9 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 128,794 | 24,611 | 23,355 | 22,837 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-13 | 0.01 |
| 2024-02-19 | 2024-03-12 | 0.12 |
| 2024-01-23 | 2024-02-13 | 0.12 |
| 2023-11-20 | 2023-11-26 | 34.03 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-14 | 125.93 |
| 2026-04-14 | 2026-04-14 | 81.27 |
| 2026-01-13 | 2026-01-14 | 3.48 |
| 2026-01-08 | 2026-01-12 | 102.28 |
| 2025-11-14 | 2025-11-14 | 20.37 |
| 2025-11-12 | 2025-11-13 | 20.65 |
| 2025-10-16 | 2025-10-23 | 4.5 |
| 2025-09-29 | 2025-10-15 | 2.4 |
| 2025-09-11 | 2025-09-14 | 371.94 |
| 2025-07-08 | 2025-07-20 | 212.9 |
| 2025-06-11 | 2025-06-14 | 200.84 |
| 2024-12-12 | 2024-12-12 | 27.12 |
| 2024-10-16 | 2024-10-16 | 0.15 |
| 2024-10-10 | 2024-10-15 | 92.17 |
| 2024-10-01 | 2024-10-09 | 0.15 |
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.
Šalcininkeliu krašto bendruomenes centras, company code 175043792, is an Association engaged in activities of other membership organisations n.e.c. The financial year 2025 shows revenue of €137.0K, up 3.5% year on year and 1.2% over two years, indicating broadly stable top-line development after a small decline in 2024. Net profit increased sharply to €16.0K in 2025 from €2.9K in both 2023 and 2024, lifting the profit margin to 11.7% from 2.2% a year earlier. This suggests a much stronger operating result in the latest year. On the balance sheet, total assets were €36.6K in 2025, with equity of €17.0K and liabilities of €12.0K. The equity ratio stood at 46.5%, while debt-to-equity was 0.70, pointing to a moderate leverage position. Asset turnover of 3.75x indicates efficient use of assets relative to revenue. Revenue per employee was €22.8K and profit per employee €2.7K, reflecting the organisation’s productivity in 2025.