Visuomeninė organizacija Lietuvos Lenkų Sąjungos Vilniaus r. skyrius - financials and debts
Company age: 27 y. 1 mo.
Company finances
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EUR
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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
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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 | - | - | - | - | 149,525 | 217,256 | 190,712 | 168,603 |
| Profit before tax | - | - | - | - | -65 | 0 | 5,209 | 5,000 |
| Net profit | - | - | - | - | -126 | 0 | 4,129 | 4,200 |
| Equity | 613 | 613 | 613 | 613 | 552 | 552 | 4,681 | 8,881 |
| Liabilities | 269 | 7,689 | 3,501 | 1,083 | 2,161 | 174 | 1,497 | 2,730 |
| Non-current assets | 1,876 | 2,369 | 3,134 | 4,401 | 3,949 | 4,245 | 3,292 | 42,559 |
| Current assets | 608,521 | 605,606 | 694,551 | 775,960 | 802,253 | 768,623 | 740,522 | 636,916 |
| Total assets | 610,397 | 607,975 | 697,685 | 780,361 | 806,202 | 772,868 | 743,814 | 679,475 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 6,527 | 11,854 | 9,886 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +45.3% | -12.2% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.6% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -22.8% | 0.0% | 88.2% | 47.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -0.1% | 0.0% | 2.2% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 2.7% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 12.5 | 5.7 | 1.8 | 3.9 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 57,881 | 57,935 | 41,610 | 40,464 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-01 | 0.29 |
| 2024-05-16 | 2024-05-19 | 0.02 |
| 2024-04-23 | 2024-05-01 | 0.02 |
| 2024-02-19 | 2024-02-21 | 11.49 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-11-28 | 38.08 |
| 2025-11-27 | 2025-11-27 | 768.83 |
| 2025-11-21 | 2025-11-26 | 61.07 |
| 2025-11-20 | 2025-11-20 | 59.1 |
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.
Visuomenine organizacija Lietuvos Lenku Sajungos Vilniaus r. skyrius (code 186485331) is an Association operating in Activities of professional membership organisations. In financial year 2025, it generated revenue of €168.6K and net profit of €4.2K, giving a profit margin of 2.5%. Revenue declined by 11.6% year on year and by 22.4% over two years, moving from €217.3K in 2023 to €190.7K in 2024 and €168.6K in 2025. Profitability remained positive in 2024 and 2025, with net profit at about €4K in both years. Total assets amounted to €679.5K in 2025, down from €743.8K in 2024 and €772.9K in 2023. Equity increased from €552 in 2023 to €4.7K in 2024 and €8.9K in 2025, while liabilities rose from €174 to €2.7K over the same period. The balance sheet remained asset-heavy, with short-term assets of €636.9K and long-term assets of €42.6K in 2025. Revenue per employee was €42.2K and profit per employee €1.1K.