Šilutės rajono evangelikų liuteronų labdaros organizacija "Šilutės sandora" - financials and debts
Company age: 25 y. 5 mo.
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 | - | 29 | - | - | 37,114 | 40,095 | 41,418 | 33,314 |
| Profit before tax | - | - | - | - | 1,713 | 8,042 | 8,002 | -4,742 |
| Net profit | - | - | - | - | 1,713 | 8,042 | 8,002 | -4,742 |
| Equity | 34,636 | 43,947 | 26,246 | 26,246 | 26,246 | 26,244 | 26,244 | 25,944 |
| Liabilities | 347 | 360 | 157 | 740 | 487 | 49 | 40 | 622 |
| Non-current assets | 1,316 | 1,176 | 2,542 | 1,001 | 1,001 | 1,001 | 1,762 | 1,658 |
| Current assets | 105,462 | 115,416 | 118,470 | 123,881 | 117,454 | 112,825 | 120,092 | 115,895 |
| Total assets | 106,778 | 116,592 | 121,012 | 124,882 | 118,455 | 113,826 | 121,854 | 117,553 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 378 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +8.0% | +3.3% | -19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 1.4% | 7.1% | 6.6% | -4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 6.5% | 30.6% | 30.5% | -18.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 4.6% | 20.1% | 19.3% | -14.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 4.6% | 20.1% | 19.3% | -14.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 10 | - | - | 10,357 | 13,365 | 13,806 | 11,105 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-25 | 86.92 |
| 2023-02-17 | 2023-03-01 | 0.65 |
| 2023-02-06 | 2023-02-13 | 1.13 |
| 2023-01-20 | 2023-02-03 | 1.13 |
| 2022-11-21 | 2022-11-30 | 151.14 |
| 2022-11-17 | 2022-11-18 | 151.14 |
| 2022-10-18 | 2022-11-03 | 74.57 |
| 2022-01-27 | 2022-02-01 | 0.07 |
| 2021-11-16 | 2021-11-23 | 25.51 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-13 | 2026-01-20 | 8.15 |
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.
Šilutes rajono evangeliku liuteronu labdaros organizacija "Šilutes sandora" (code 177398952) is an Other legal form entity engaged in other social work activities without accommodation n.e.c. In 2025, revenue fell to €33.3K from €41.4K in 2024 and €40.1K in 2023, showing a two-year decline after a relatively stable 2023–2024 period. Net profit moved from about €8.0K in both 2023 and 2024 to a net loss of €4.7K in 2025, with the profit margin turning to -14.2%. The latest return on equity was -18.3% and return on assets -4.0%, reflecting the weaker result in 2025. Total assets stood at €117.6K, slightly below €121.9K a year earlier, while equity was €25.9K. Liabilities increased to €622 from €40 in 2024, but remained modest. The equity ratio was 22.1% and debt-to-equity 0.02, indicating limited leverage. Asset turnover was 0.28x. Revenue per employee was €11.1K and profit per employee was -€1.6K in 2025.