Visuomeninė organizacija Utenos rajono gyvūnų mylėtojų draugija - financials and debts
Company age: 27 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
|
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
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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 | - | 51,180 | 52,682 | 56,709 | 260,066 | 312,536 | 311,655 | 357,870 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | -25,391 | -1,646 | -1,646 | -1,646 | -1,646 | -1,646 | -1,646 | -1,646 |
| Liabilities | 40,818 | 28,065 | 12,395 | 19,273 | 36,180 | 59,497 | 46,141 | 58,167 |
| Non-current assets | 3,452 | 2,831 | 2,225 | 3,607 | 8,703 | 8,716 | 7,432 | 31,265 |
| Current assets | 11,975 | 23,588 | 40,194 | 58,480 | 69,053 | 45,869 | 54,629 | 41,911 |
| Total assets | 15,427 | 26,419 | 42,419 | 62,087 | 77,756 | 54,585 | 62,061 | 73,176 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 22,761 | 29,435 | 36,472 |
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Financial indicators
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| Revenue change y/y | - | - | +2.9% | +7.6% | +358.6% | +20.2% | -0.3% | +14.8% |
| 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. | - | 7,582 | 7,526 | 7,239 | 28,896 | 30,003 | 25,971 | 30,457 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-26 | 3135.04 |
| 2026-01-16 | 2026-01-20 | 2261.48 |
| 2025-11-18 | 2025-12-09 | 0.23 |
| 2025-10-23 | 2025-11-13 | 0.23 |
| 2025-10-16 | 2025-10-19 | 3939.50 |
| 2025-08-28 | 2025-08-29 | 221.04 |
| 2025-08-19 | 2025-08-21 | 221.04 |
| 2025-07-28 | 2025-07-31 | 110.87 |
| 2025-07-26 | 2025-07-27 | 110.37 |
| 2025-07-24 | 2025-07-25 | 110.87 |
| 2025-07-16 | 2025-07-23 | 110.37 |
| 2025-06-17 | 2025-07-14 | 3139.05 |
| 2025-05-16 | 2025-05-18 | 192.35 |
| 2025-04-30 | 2025-04-30 | 119.54 |
| 2025-04-16 | 2025-04-23 | 119.54 |
| 2025-03-18 | 2025-03-23 | 511.19 |
| 2024-12-17 | 2024-12-17 | 119.53 |
| 2024-10-16 | 2024-10-20 | 2850.84 |
| 2024-08-19 | 2024-08-21 | 93.26 |
| 2024-05-16 | 2024-05-19 | 6.27 |
| 2024-04-23 | 2024-05-14 | 6.81 |
| 2024-04-16 | 2024-04-18 | 43.27 |
| 2024-03-18 | 2024-03-20 | 92.73 |
| 2024-02-19 | 2024-02-21 | 3.39 |
| 2024-01-23 | 2024-02-18 | 3.40 |
| 2024-01-16 | 2024-01-18 | 2109.25 |
| 2023-12-18 | 2023-12-20 | 1890.70 |
| 2023-11-16 | 2023-11-20 | 1999.66 |
| 2023-10-25 | 2023-11-15 | 1.00 |
| 2023-09-18 | 2023-09-21 | 85.34 |
| 2023-08-17 | 2023-08-20 | 1992.97 |
| 2023-07-26 | 2023-08-16 | 1.49 |
| 2023-07-24 | 2023-07-25 | 1.58 |
| 2023-06-16 | 2023-06-18 | 1958.45 |
| 2023-05-16 | 2023-05-17 | 1959.05 |
| 2023-05-02 | 2023-05-15 | 5.58 |
| 2023-04-25 | 2023-04-28 | 5.58 |
| 2023-04-21 | 2023-04-24 | 3.33 |
| 2023-04-18 | 2023-04-20 | 88.33 |
| 2023-03-16 | 2023-03-19 | 1872.00 |
| 2023-01-17 | 2023-01-18 | 6.52 |
| 2022-12-16 | 2022-12-19 | 58.48 |
| 2022-11-17 | 2022-11-18 | 79.37 |
| 2022-10-28 | 2022-11-09 | 1.73 |
| 2022-10-18 | 2022-10-19 | 48.51 |
| 2022-09-16 | 2022-09-19 | 101.03 |
| 2022-07-25 | 2022-08-22 | 2.76 |
| 2022-06-16 | 2022-06-19 | 83.87 |
| 2022-04-19 | 2022-04-20 | 1566.26 |
| 2022-03-16 | 2022-03-16 | 1571.02 |
| 2022-02-17 | 2022-02-20 | 2.48 |
| 2022-01-28 | 2022-02-14 | 2.49 |
| 2021-11-16 | 2021-11-17 | 1394.67 |
| 2021-11-15 | 2021-11-15 | 4.26 |
| 2021-09-16 | 2021-09-19 | 1413.82 |
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.
Visuomenine organizacija Utenos rajono gyvunu myletoju draugija (code 184211367) is an Association operating in activities of other membership organisations n.e.c. In 2025, the latest financial year, the organisation generated revenue of €357.9K, up 14.8% year on year and 14.5% over two years, indicating a moderate upward trend after a broadly stable 2023–2024 level. Revenue was €312.5K in 2023 and €311.7K in 2024, before increasing in 2025. The balance sheet also expanded, with total assets rising from €54.6K in 2023 to €62.1K in 2024 and €73.2K in 2025. At year-end 2025, liabilities stood at €58.2K, while equity remained slightly negative at about €1.6K, showing a persistently weak capital structure. Asset turnover was 4.89x in 2025, reflecting efficient use of assets relative to turnover. Revenue per employee was €32.5K, which provides a useful indication of operating productivity.