Vilniaus rajono ugniagesių savanorių draugija - financials and debts
Company age: 27 y. 3 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | - | 27,280 | - | 48,770 | 81,974 | 84,370 | 99,121 | 91,076 |
| Profit before tax | - | - | - | - | -1,133 | 1,236 | 2,001 | 1,502 |
| Net profit | - | - | - | - | -1,133 | 1,174 | 1,901 | 1,412 |
| Equity | 42,775 | 56,055 | 49,014 | 47,930 | 46,797 | 47,971 | 49,872 | 51,284 |
| Liabilities | 4,813 | 28,690 | - | 23,878 | 2,725 | 9,102 | 7,791 | 4,026 |
| Non-current assets | 40,874 | 60,948 | - | 57,605 | 33,935 | 81,346 | 44,258 | 43,923 |
| Current assets | 31,685 | 140,261 | - | 271,321 | 156,611 | 28,647 | 27,309 | 13,461 |
| Total assets | 72,559 | 201,209 | 0 | 328,926 | 190,546 | 109,993 | 71,567 | 57,384 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,346 | 3,255 | 5,520 |
| Social insurance contributions | - | - | - | - | - | 4,080 | 1,984 | 1,433 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +68.1% | +2.9% | +17.5% | -8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -0.6% | 1.1% | 2.7% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -2.4% | 2.4% | 3.8% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -1.4% | 1.4% | 1.9% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -1.4% | 1.5% | 2.0% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.5 | - | 0.5 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 17,050 | - | 17,213 | 27,325 | 21,093 | 29,737 | 28,761 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 3.22 |
| 2026-01-16 | 2026-01-19 | 89.11 |
| 2025-07-25 | 2025-08-05 | 4.18 |
| 2025-07-24 | 2025-07-24 | 9.79 |
| 2025-07-17 | 2025-07-23 | 4.17 |
| 2023-03-16 | 2023-03-20 | 28.42 |
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.
Vilniaus rajono ugniagesiu savanoriu draugija (code 186479969) is an Association engaged in activities of professional membership organisations. In 2025, the company generated revenue of €91.1K, which was 8.1% lower than in 2024, but still above the €84.4K recorded in 2023, indicating an overall two-year increase of 8.0%. Net profit reached €1.4K in 2025, compared with €1.9K in 2024 and €1.2K in 2023, so profitability remained positive but modest throughout the period. The profit margin stood at 1.6% in 2025. On the balance sheet, total assets declined from €110.0K in 2023 to €71.6K in 2024 and €57.4K in 2025, while equity increased slightly to €51.3K and liabilities decreased to €4.0K. This resulted in a strong equity ratio of 89.4% and a low debt-to-equity ratio of 0.08. In 2025, return on equity was 2.8% and return on assets 2.5%. Asset turnover was 1.59x, and revenue per employee was €30.4K, with profit per employee of €471.