Utenos rajono neįgaliųjų draugija - financials and debts
Company age: 25 y. 6 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 | - | - | - | - | 19,550 | 56,028 | 47,630 | 55,062 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 489 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 460 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | - | 0 | - | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | - | 0 | - | 0 | 0 | 0 | 0 |
| Current assets | 0 | - | 0 | - | 0 | 0 | 0 | 0 |
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 105 | 2,338 |
| Social insurance contributions | - | - | - | - | - | 3,769 | 6,980 | 8,819 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +186.6% | -15.0% | +15.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| 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% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.9% |
| 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. | - | - | - | - | 3,784 | 11,206 | 7,328 | 8,364 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-05 | 0.17 |
| 2025-05-04 | 2025-05-12 | 0.06 |
| 2025-04-24 | 2025-04-29 | 0.06 |
| 2025-03-18 | 2025-03-20 | 57.34 |
| 2022-11-21 | 2022-11-23 | 1.38 |
| 2022-11-17 | 2022-11-18 | 1.38 |
| 2022-10-18 | 2022-10-25 | 1.38 |
| 2022-09-16 | 2022-09-21 | 1.38 |
| 2022-07-18 | 2022-07-28 | 1.38 |
| 2022-06-16 | 2022-06-20 | 1.38 |
| 2022-05-17 | 2022-05-23 | 1.38 |
| 2022-04-25 | 2022-04-27 | 1.38 |
| 2022-02-17 | 2022-03-03 | 288.01 |
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.
Utenos rajono neigaliuju draugija (code 184243895) is an association operating in the field of activities of other membership organisations n.e.c. In 2025, it generated revenue of EUR 55.1K, compared with EUR 47.6K in 2024 and EUR 56.0K in 2023. This shows a decline in 2024 followed by a recovery in 2025, while the two-year revenue change remained slightly negative at -1.7%. The organisation reported a net profit of EUR 460 in 2025, with profit before tax of EUR 489 and a profit margin of 0.8%, indicating a very modest surplus on the year’s turnover. Revenue per employee was EUR 9.2K, and profit per employee was EUR 77, suggesting limited but positive operating efficiency. Based on the available figures, the financial profile for 2025 is characterised by stable turnover around the EUR 50K–56K range and low absolute profitability, with results improving again after the weaker 2024 performance.