Vilkaviškio rajono asmenų su negalia draugija - financials and debts
Company age: 25 y. 3 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
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||||||||
| Sales revenue | - | - | - | - | 33,962 | 41,426 | 40,644 | 40,543 |
| Profit before tax | - | - | - | - | 238 | -1,504 | -477 | 1,973 |
| Net profit | - | - | - | - | 238 | -1,504 | -477 | 1,973 |
| Equity | 2,091 | 2,249 | 3,172 | 2,862 | 3,100 | 1,504 | 1,027 | 1,973 |
| Liabilities | 24 | 312 | 13 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,175 | 2,561 | 3,185 | 2,862 | 3,100 | 1,504 | 1,027 | 1,973 |
| Total assets | 2,176 | 2,561 | 3,185 | 2,862 | 3,100 | 1,504 | 1,027 | 1,973 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 341 | 631 | 918 |
| Social insurance contributions | - | - | - | - | - | 4,266 | 4,174 | 4,755 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +22.0% | -1.9% | -0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 7.7% | -100.0% | -46.4% | 100.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 7.7% | -100.0% | -46.4% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.7% | -3.6% | -1.2% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.7% | -3.6% | -1.2% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 6,469 | 5,918 | 5,806 | 5,792 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 7.26 |
| 2023-05-16 | 2023-05-25 | 149.31 |
| 2023-05-02 | 2023-05-14 | 4.18 |
| 2023-04-27 | 2023-04-28 | 4.18 |
| 2023-04-25 | 2023-04-25 | 4.18 |
| 2023-04-18 | 2023-04-18 | 142.41 |
| 2023-02-17 | 2023-02-20 | 57.01 |
| 2023-01-20 | 2023-01-25 | 0.53 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-31 | 2026-02-03 | 0.02 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.