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
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2020
From: 2020-01-01
To: 2020-12-31
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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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 74,890 | 71,566 | 47,209 | 71,188 |
| Profit before tax | - | - | - | - | 165 | 440 | 186 | 104 |
| Net profit | - | - | - | - | 165 | 440 | 186 | 104 |
| Equity | 3,857 | 3,393 | 3,578 | 0 | 5,021 | 4,698 | 0 | 9,297 |
| Liabilities | 0 | 0 | 0 | - | 0 | 0 | - | 0 |
| Non-current assets | 1,752 | 1,752 | 1,752 | - | 1,752 | 1,752 | - | 1,752 |
| Current assets | 2,105 | 1,641 | 1,826 | - | 3,269 | 2,946 | - | 7,545 |
| Total assets | 3,857 | 3,393 | 3,578 | 0 | 5,021 | 4,698 | 0 | 9,297 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,206 | 3,442 | 3,063 |
| Social insurance contributions | - | - | - | - | - | 6,871 | 7,119 | 1,016 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -4.4% | -34.0% | +50.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 3.3% | 9.4% | - | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 3.3% | 9.4% | - | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.2% | 0.6% | 0.4% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.2% | 0.6% | 0.4% | 0.1% |
| 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. | - | - | - | - | 18,723 | 18,272 | 11,802 | 23,088 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-24 | 17.06 |
| 2021-09-16 | 2021-09-19 | 17.23 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-10 | 2025-02-22 | 0.21 |
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.
Marcinkoniu kaimo bendruomene (code 184843598) is an Association operating in activities of other membership organisations n.e.c. In 2025, revenue reached €71.2K and net profit was €104, resulting in a very thin profit margin of 0.1%. Revenue increased by 50.8% year on year after €47.2K in 2024, while the 2023 figure was €71.6K, so the 2025 level was broadly stable over two years, at -0.5% compared with 2023. Profit followed a downward path from €440 in 2023 to €186 in 2024 and €104 in 2025. At the end of 2025, total assets and equity were both €9.3K, up from €4.7K in 2023, with long-term assets of €1.8K and short-term assets of €7.5K. The reported ratios indicate ROE and ROA of 1.1%, an equity ratio of 100.0%, and asset turnover of 7.66x. Revenue per employee was €23.7K and profit per employee €35.