Šilalės krašto neįgaliųjų sąjunga - financials and debts
Company age: 30 y. 0 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
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||||||||
| Sales revenue | - | - | - | - | 31,880 | 34,915 | 40,638 | 43,785 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 509 |
| Non-current assets | 810 | 186 | 2 | 2 | 2 | 2 | 2 | 2 |
| Current assets | 6,356 | 7,928 | 8,635 | 9,039 | 8,320 | 7,633 | 6,875 | 6,442 |
| Total assets | 7,166 | 8,114 | 8,637 | 9,041 | 8,322 | 7,635 | 6,877 | 6,444 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 986 | 564 | 1,037 |
| Social insurance contributions | - | - | - | - | - | - | 4,441 | 8,047 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +9.5% | +16.4% | +7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 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. | - | - | - | - | 8,694 | 11,638 | 10,601 | 10,946 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-10 | 0.08 |
| 2026-04-24 | 2026-04-29 | 0.08 |
| 2026-03-27 | 2026-03-27 | 11.44 |
| 2026-03-17 | 2026-03-25 | 11.44 |
| 2026-02-18 | 2026-03-04 | 11.44 |
| 2026-01-16 | 2026-02-12 | 0.14 |
| 2025-12-16 | 2025-12-22 | 0.14 |
| 2025-11-18 | 2025-12-03 | 0.15 |
| 2025-10-16 | 2025-11-10 | 0.15 |
| 2025-09-16 | 2025-10-07 | 0.15 |
| 2025-08-31 | 2025-09-03 | 0.15 |
| 2025-08-19 | 2025-08-29 | 0.15 |
| 2025-07-16 | 2025-08-11 | 0.14 |
| 2025-06-17 | 2025-07-13 | 0.14 |
| 2025-05-16 | 2025-06-04 | 0.15 |
| 2025-05-04 | 2025-05-08 | 0.15 |
| 2025-05-01 | 2025-05-01 | 0.15 |
| 2025-04-24 | 2025-04-29 | 0.15 |
| 2025-03-26 | 2025-03-30 | 79.73 |
| 2025-03-18 | 2025-03-25 | 79.58 |
| 2022-05-17 | 2022-05-19 | 114.75 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 7.0 |
| 2026-01-20 | 2026-02-16 | 0.48 |
| 2026-01-15 | 2026-01-19 | 63.56 |
| 2025-04-12 | 2025-04-14 | 67.77 |
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.
Šilales krašto neigaliuju sajunga (code 176643320) is an Association operating in the field of activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue reached €43.8K, up 7.7% year on year and 25.4% over two years. The revenue trend shows steady growth from €34.9K in 2023 to €40.6K in 2024 and €43.8K in 2025. Total assets declined gradually over the same period, from €7.6K in 2023 to €6.9K in 2024 and €6.4K in 2025, while long-term assets remained at €2 and short-term assets accounted for nearly all assets. Liabilities reported for 2025 were €509. The organisation generated €10.9K of revenue per employee, and asset turnover stood at 6.79x, indicating relatively efficient use of a small asset base. Overall, the 2025 figures point to a small membership organisation with rising revenue, a modest balance sheet, and limited liabilities.