Zarasų krašto žmonių su negalia sąjunga - financials and debts

Company age: 29 y. 1 mo.

Update

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 - - 25,145 28,960 109,767 187,067 229,640 241,529
Profit before tax - - - - 102 189 765 5,144
Net profit - - - - 102 189 765 0
Equity 18,236 18,982 19,187 19,274 19,376 19,565 20,330 25,475
Liabilities 4,714 - 1,677 2,217 2,470 11,376 5,486 2,120
Non-current assets 9,020 - 9,877 6,978 12,332 7,149 3,509 1,103
Current assets 14,494 - 10,987 14,513 9,514 23,792 30,274 38,611
Total assets 23,514 0 20,864 21,491 21,846 30,941 33,783 39,714
Taxes paid
STI taxes - - - - - 11,759 18,009 19,976
Social insurance contributions - - - - - 25,141 35,524 37,513
Financial indicators
Revenue change y/y - - - +15.2% +279.0% +70.4% +22.8% +5.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 0.5% 0.6% 2.3% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 0.5% 1.0% 3.8% 0.0%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 0.1% 0.1% 0.3% 0.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 0.1% 0.1% 0.3% 2.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 - 0.1 0.1 0.1 0.6 0.3 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - 3,048 2,970 16,465 25,222 28,409 26,837

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Social security debts

From To Debt, €
2025-09-16 2025-09-18 169.26
2025-07-16 2025-07-20 10.00
2025-06-11 2025-06-11 0.33
2025-06-08 2025-06-09 0.33
2025-05-16 2025-06-04 0.33
2025-05-04 2025-05-11 0.33
2025-05-01 2025-05-01 0.33
2025-04-24 2025-04-29 0.33
2025-02-18 2025-02-20 366.59
2024-03-18 2024-03-19 63.04
2021-11-16 2021-11-17 1.14

VMI tax arrears

From To Overdue, €
2026-01-29 2026-02-03 0.39
2026-01-23 2026-01-28 95.49
2025-07-09 2025-07-20 24.05

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.
Zarasu krašto žmoniu su negalia sajunga (code 187899627) is an Association operating in activities of other membership organisations n.e.c. The company generated revenue of €241.5K in 2025, up from €229.6K in 2024 and €187.1K in 2023. This reflects 5.2% year-on-year growth in 2025 and 29.1% growth over two years. Profitability also improved: net profit was €189 in 2023 and €765 in 2024, while profit before tax rose to €5.1K in 2025. Although margins remained modest, the business showed a clearer upward trend in earnings. At the end of 2025, total assets reached €39.7K, supported by equity of €25.5K and liabilities of €2.1K. The balance sheet structure was conservative, with an equity ratio of 64.2% and debt-to-equity of 0.08. Asset turnover stood at 6.08x, indicating a relatively high level of revenue generated from the asset base. Revenue per employee was €26.8K in 2025.