Pagėgių savivaldybės neįgaliųjų draugija - financials and debts
Company age: 25 y. 9 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
|
||||||||
| Sales revenue | - | 5,942 | 5,655 | 6,229 | 85,455 | 49,212 | 0 | 153,667 |
| Profit before tax | - | - | - | - | 9,159 | 4,889 | 0 | 2,380 |
| Net profit | - | - | - | - | 9,159 | 4,889 | 0 | 2,380 |
| Equity | 12,782 | 10,952 | 20,330 | 19,708 | 28,867 | 33,756 | 22,285 | 24,664 |
| Liabilities | 5 | 80 | 228 | 638 | 103 | 65 | 519 | 262 |
| Non-current assets | 3,395 | 2,672 | 5,596 | 4,263 | 2,923 | 1,581 | - | - |
| Current assets | 10,072 | 11,032 | 21,070 | 20,347 | 28,969 | 33,820 | - | - |
| Total assets | 13,467 | 13,704 | 26,666 | 24,610 | 31,892 | 35,401 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 663 | 8,491 | 14,982 |
| Social insurance contributions | - | - | - | - | - | 6,497 | 21,447 | 26,472 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | -4.8% | +10.2% | +1271.9% | -42.4% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 28.7% | 13.8% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 31.7% | 14.5% | 0.0% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 10.7% | 9.9% | - | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 10.7% | 9.9% | - | 1.5% |
| 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. | - | 810 | 838 | 859 | 9,860 | 7,980 | - | 17,562 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-28 | 0.18 |
| 2026-01-21 | 2026-01-28 | 0.18 |
| 2025-10-16 | 2025-10-29 | 46.50 |
| 2025-09-16 | 2025-09-25 | 56.52 |
| 2025-08-28 | 2025-08-29 | 64.22 |
| 2025-08-19 | 2025-08-24 | 64.22 |
| 2025-07-24 | 2025-07-27 | 232.70 |
| 2025-07-16 | 2025-07-23 | 232.51 |
| 2025-05-16 | 2025-05-18 | 176.17 |
| 2025-03-18 | 2025-03-25 | 64.72 |
| 2025-02-18 | 2025-02-20 | 51.25 |
| 2024-12-17 | 2024-12-17 | 39.78 |
| 2024-11-18 | 2024-11-20 | 39.99 |
| 2024-10-24 | 2024-10-29 | 0.21 |
| 2024-10-17 | 2024-10-22 | 99.45 |
| 2024-10-16 | 2024-10-16 | 139.23 |
| 2024-09-17 | 2024-09-19 | 135.18 |
| 2024-08-19 | 2024-08-28 | 10.89 |
| 2024-07-16 | 2024-07-17 | 126.56 |
| 2022-06-16 | 2022-06-19 | 666.68 |
| 2022-03-16 | 2022-03-17 | 518.00 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 11.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.