Utenos krašto žmonių su negalia sąjunga - financials and debts
Company age: 26 y. 10 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
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 | - | 47 | 67 | 7 | 30,519 | 78,377 | 71,991 | 72,057 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 210 | 47 | 317 | -1,760 | 0 | 0 | 0 | 0 |
| Liabilities | 61 | 0 | 0 | 317 | 503 | 0 | 0 | 0 |
| Non-current assets | 24,031 | 19,911 | 15,792 | 11,672 | 7,553 | 3,433 | 0 | 0 |
| Current assets | 10,433 | 11,272 | 10,303 | 85,806 | 1,012 | 744 | 1,276 | 4,406 |
| Total assets | 34,464 | 31,183 | 26,095 | 97,478 | 8,565 | 4,177 | 1,276 | 4,406 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,610 | 2,051 | 2,558 |
| Social insurance contributions | - | - | - | - | - | 9,467 | 10,416 | 10,874 |
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Financial indicators
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| Revenue change y/y | - | - | +42.6% | -89.6% | +435885.7% | +156.8% | -8.1% | +0.1% |
| 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. | 0.3 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7 | 8 | 1 | 7,630 | 13,247 | 14,162 | 14,411 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 811.21 |
| 2025-09-16 | 2025-09-17 | 796.78 |
| 2024-11-18 | 2024-11-19 | 50.49 |
| 2024-08-19 | 2024-08-19 | 567.67 |
| 2024-07-17 | 2024-07-21 | 53.85 |
| 2024-07-16 | 2024-07-16 | 775.54 |
| 2024-05-16 | 2024-05-23 | 16.98 |
| 2023-12-18 | 2023-12-18 | 102.58 |
| 2023-11-16 | 2023-11-19 | 765.71 |
| 2023-10-19 | 2023-10-19 | 87.03 |
| 2023-10-17 | 2023-10-18 | 750.40 |
| 2023-09-18 | 2023-09-20 | 727.73 |
| 2023-08-17 | 2023-08-17 | 716.26 |
| 2023-07-18 | 2023-07-19 | 748.27 |
| 2023-06-16 | 2023-06-19 | 629.64 |
| 2023-05-16 | 2023-05-25 | 598.89 |
| 2023-04-18 | 2023-04-19 | 654.24 |
| 2023-03-16 | 2023-03-16 | 723.45 |
| 2022-11-17 | 2022-11-18 | 122.89 |
| 2022-09-16 | 2022-09-29 | 98.40 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-14 | 2025-02-17 | 12.04 |
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.
Utenos krašto žmoniu su negalia sajunga (code 184215230) is an Association engaged in Activities of other membership organisations n.e.c. In 2025, it generated revenue of €72.1K, broadly unchanged from €72.0K in 2024, but below the €78.4K recorded in 2023. Over the two-year period, revenue declined by 8.1%, indicating a modest softening after the stronger 2023 level. The asset base remained very small and moved unevenly: total assets were €4.2K in 2023, €1.3K in 2024, and €4.4K in 2025, with short-term assets making up the full asset position in 2024 and 2025. The reported asset turnover of 16.35x suggests that revenue was generated against a limited asset base. Revenue per employee was €14.4K, pointing to a relatively lean operating structure. Overall, the 2025 profile shows stable annual revenue, low assets, and efficient use of resources relative to the reported scale of operations.