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 | - | - | - | - | 37,219 | 42,093 | 42,161 | 55,024 |
| Profit before tax | - | - | 1,132 | 1,499 | 1,657 | 1,432 | 2,122 | 2,741 |
| Net profit | - | - | 1,132 | 1,499 | 1,657 | 1,432 | 2,122 | 2,741 |
| Equity | 448 | 1,170 | 7,370 | 8,442 | 8,807 | 7,682 | 7,972 | 10,991 |
| Liabilities | -2,333 | -23,852 | - | - | 0 | 0 | 0 | 0 |
| Non-current assets | 2,023 | 1,011 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 6,823 | 722 | 7,370 | 8,442 | 8,807 | 7,682 | 7,972 | 10,991 |
| Total assets | 8,846 | 1,733 | 7,370 | 8,442 | 8,807 | 7,682 | 7,972 | 10,991 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,873 | 3,588 | 4,363 |
| Social insurance contributions | - | - | - | - | - | 4,047 | 5,069 | 5,936 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +13.1% | +0.2% | +30.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 15.4% | 17.8% | 18.8% | 18.6% | 26.6% | 24.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 15.4% | 17.8% | 18.8% | 18.6% | 26.6% | 24.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 4.5% | 3.4% | 5.0% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 4.5% | 3.4% | 5.0% | 5.0% |
| 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. | - | - | - | - | 9,115 | 10,523 | 10,540 | 13,206 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-19 | 2026-05-25 | 15.71 |
| 2025-10-16 | 2025-11-02 | 6.44 |
| 2025-08-28 | 2025-08-29 | 1.18 |
| 2025-08-19 | 2025-08-25 | 1.18 |
| 2025-07-24 | 2025-07-30 | 1.18 |
| 2025-04-30 | 2025-04-30 | 436.65 |
| 2025-04-16 | 2025-04-24 | 436.65 |
| 2024-03-18 | 2024-04-01 | 0.18 |
| 2024-02-23 | 2024-02-29 | 0.17 |
| 2023-05-16 | 2023-05-31 | 1.27 |
| 2023-05-02 | 2023-05-03 | 13.73 |
| 2023-04-18 | 2023-04-28 | 13.73 |
| 2023-01-17 | 2023-01-31 | 0.17 |
| 2022-10-18 | 2022-11-16 | 0.01 |
| 2022-01-18 | 2022-01-30 | 0.60 |
| 2021-09-16 | 2021-09-26 | 17.03 |
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.
Saldutiškio bendruomene (code 184291566) is an association operating in the field of activities of professional membership organisations. In 2025, the latest financial year, it generated revenue of €55.0K and net profit of €2.7K, resulting in a profit margin of 5.0%. Revenue increased from €42.1K in 2023 to €42.2K in 2024 and then rose more strongly in 2025, showing a clear upward trend over the three-year period. Net profit also improved from €1.4K in 2023 to €2.1K in 2024 and €2.7K in 2025. At the end of 2025, total assets and equity were both €11.0K, with liabilities effectively absent based on the balance sheet structure. Key ratios for 2025 indicate solid operating efficiency: return on equity and return on assets were both 24.9%, asset turnover was 5.01x, and the equity ratio was 100.0%. Revenue per employee was €13.8K and profit per employee was €685, pointing to modest but positive productivity.