Lietuvos trakėnų žirgų augintojų asociacija - financials and debts
Company age: 26 y. 0 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
|
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 | - | 2,074 | 4,185 | 36,712 | 41,572 | 45,183 | 25,464 |
| Profit before tax | - | - | - | 9 | -709 | 1,414 | 6,581 |
| Net profit | - | - | - | 7 | -709 | 1,414 | 6,581 |
| Equity | 1,624 | -3,791 | -3,814 | -3,805 | -4,514 | -3,099 | 3,481 |
| Liabilities | 2,860 | 8,352 | 12,958 | 14,312 | 13,271 | 14,812 | 3,342 |
| Non-current assets | 3 | 3 | 3 | 3 | 0 | 0 | 0 |
| Current assets | 4,481 | 4,558 | 9,141 | 10,504 | 8,757 | 11,713 | 6,823 |
| Total assets | 4,484 | 4,561 | 9,144 | 10,507 | 8,757 | 11,713 | 6,823 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 273 | 299 | 664 |
|
Financial indicators
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| Revenue change y/y | - | - | - | +777.2% | +13.2% | +8.7% | -43.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.1% | -8.1% | 12.1% | 96.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 189.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 0.0% | -1.7% | 3.1% | 25.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.0% | -1.7% | 3.1% | 25.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | - | - | - | - | - | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,037 | 2,093 | 18,356 | 20,786 | 22,592 | 12,732 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.23 |
| 2026-06-16 | 2026-07-15 | 1.16 |
| 2026-06-11 | 2026-06-14 | 1.16 |
| 2026-05-17 | 2026-06-08 | 1.16 |
| 2026-05-03 | 2026-05-14 | 1.16 |
| 2026-04-27 | 2026-04-29 | 1.16 |
| 2026-04-26 | 2026-04-26 | 0.72 |
| 2026-04-24 | 2026-04-25 | 1.16 |
| 2026-04-20 | 2026-04-23 | 0.72 |
| 2026-03-29 | 2026-04-15 | 0.72 |
| 2026-03-27 | 2026-03-27 | 176.94 |
| 2026-03-20 | 2026-03-26 | 0.72 |
| 2026-03-17 | 2026-03-19 | 176.94 |
| 2026-03-15 | 2026-03-16 | 0.72 |
| 2026-01-20 | 2026-03-11 | 0.72 |
| 2026-01-16 | 2026-01-19 | 165.24 |
| 2026-01-01 | 2026-01-15 | 0.72 |
| 2025-12-16 | 2025-12-30 | 0.72 |
| 2025-10-23 | 2025-11-16 | 0.72 |
| 2025-10-16 | 2025-10-22 | 0.68 |
| 2025-09-07 | 2025-10-14 | 0.68 |
| 2025-08-31 | 2025-09-03 | 0.68 |
| 2025-08-19 | 2025-08-29 | 0.68 |
| 2025-07-24 | 2025-08-17 | 0.68 |
| 2025-07-16 | 2025-07-23 | 0.59 |
| 2025-06-17 | 2025-07-14 | 0.59 |
| 2025-06-11 | 2025-06-15 | 0.59 |
| 2025-06-08 | 2025-06-09 | 0.59 |
| 2025-05-16 | 2025-06-04 | 0.59 |
| 2025-05-04 | 2025-05-14 | 0.59 |
| 2025-05-01 | 2025-05-01 | 0.59 |
| 2025-04-30 | 2025-04-30 | 0.45 |
| 2025-04-24 | 2025-04-29 | 0.59 |
| 2025-04-17 | 2025-04-23 | 0.45 |
| 2025-04-16 | 2025-04-16 | 164.97 |
| 2025-03-18 | 2025-04-15 | 0.45 |
| 2025-02-18 | 2025-03-16 | 0.45 |
| 2025-01-22 | 2025-02-16 | 0.45 |
| 2025-01-17 | 2025-01-21 | 0.31 |
| 2025-01-16 | 2025-01-16 | 250.96 |
| 2025-01-02 | 2025-01-15 | 0.31 |
| 2024-12-22 | 2024-12-31 | 0.31 |
| 2024-12-17 | 2024-12-20 | 0.31 |
| 2024-10-24 | 2024-12-15 | 0.31 |
| 2024-10-16 | 2024-10-23 | 0.24 |
| 2024-09-17 | 2024-10-14 | 0.24 |
| 2024-08-19 | 2024-09-15 | 0.24 |
| 2024-07-24 | 2024-08-15 | 0.24 |
| 2024-06-18 | 2024-07-23 | 0.17 |
| 2024-04-23 | 2024-06-16 | 0.17 |
| 2023-08-17 | 2023-08-24 | 159.69 |
| 2022-06-16 | 2022-06-16 | 135.86 |
| 2021-12-16 | 2021-12-19 | 104.87 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-02 | 2025-09-02 | 0.02 |
| 2025-09-01 | 2025-09-01 | 77.98 |
| 2025-08-31 | 2025-08-31 | 77.36 |
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.
Lietuvos trakenu žirgu augintoju asociacija, code 178053464, is an Association engaged in activities of professional membership organisations. In 2025, it generated revenue of €25.5K and net profit of €6.6K, compared with €45.2K revenue and €1.4K profit in 2024 and €41.6K revenue with a €709 loss in 2023. This indicates that profitability improved materially in 2025 even as turnover declined. The 2025 profit margin was 25.8%, supported by lower costs and a much stronger bottom line. The three-year revenue trend shows a rise from 2023 to 2024, followed by a significant drop in 2025. At year-end 2025, total assets were €6.8K, equity was €3.5K, and liabilities were €3.3K, leaving a stronger capital structure than in prior years when equity was negative. The equity ratio stood at 51.0% and debt-to-equity at 0.96. Asset turnover was 3.73x, reflecting relatively efficient use of a small asset base. Revenue per employee was €12.7K and profit per employee was €3.3K.