Rusnės seniūnijos bendruomenė "RUSNĖS SALA" - financials and debts
Company age: 22 y. 11 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
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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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Financial data
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| Sales revenue | - | 250 | 15 | 250 | 1,654 | 36,063 | 24,452 | 12,382 |
| Profit before tax | - | - | 10 | - | -429 | 35,813 | 22,862 | 24,764 |
| Net profit | - | - | 10 | - | -429 | 35,813 | 22,862 | 24,764 |
| Equity | 0 | 250 | 260 | 689 | 0 | 1,146 | 1,146 | 0 |
| Liabilities | 0 | 0 | - | 0 | 106 | 2,116 | 2,113 | 22,763 |
| Non-current assets | 4,335 | 3,589 | 3,687 | 6,289 | 5,975 | 23,395 | - | - |
| Current assets | 158 | 3,701 | 1,946 | 4,872 | 4,353 | 7,751 | - | - |
| Total assets | 4,493 | 7,290 | 5,633 | 11,161 | 10,328 | 31,146 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | -94.0% | +1566.7% | +561.6% | +2080.4% | -32.2% | -49.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 0.2% | - | -4.2% | 115.0% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 3.8% | - | - | 3125.0% | 1994.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 66.7% | - | -25.9% | 99.3% | 93.5% | 200.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 66.7% | - | -25.9% | 99.3% | 93.5% | 200.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 1.8 | 1.8 | - |
| 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.
Rusnes seniunijos bendruomene "RUSNES SALA" (code 177492476) is an Association operating in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue fell to EUR 12.4K from EUR 24.5K in 2024 and EUR 36.1K in 2023, showing a marked two-year decline. Even so, net profit remained positive and increased to EUR 24.8K in 2025 from EUR 22.9K in 2024 and EUR 35.8K in 2023. The 2025 margin was unusually elevated because profit exceeded revenue, so it should be viewed as reflecting a very small revenue base rather than a typical operating margin. In 2024, the margin was 93.5%, after 99.3% in 2023. The balance sheet information shows total assets of EUR 31.1K in 2023, including EUR 23.4K in long-term assets and EUR 7.8K in short-term assets. Equity was EUR 1.1K in both 2023 and 2024, while liabilities were EUR 2.1K in those years and rose to EUR 22.8K in 2025.