Lietuvos koncertinės veiklos vadybininkų asociacija - financials and debts
Company age: 35 y. 2 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
|
||||||||
| Sales revenue | - | 27,234 | 12,690 | 7,855 | 19,865 | 33,110 | 44,446 | 31,538 |
| Profit before tax | - | - | - | - | - | 9,314 | 17,472 | 8,438 |
| Net profit | - | - | - | - | 6,312 | 9,314 | 17,472 | 8,438 |
| Equity | 18,976 | 13,333 | 13,225 | 14,135 | 20,497 | 29,761 | 47,233 | 55,671 |
| Liabilities | 0 | 0 | 0 | 0 | 6,032 | 0 | 2,900 | 14,395 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 |
| Current assets | 18,976 | 13,333 | 13,225 | 14,135 | 26,529 | 29,761 | 50,103 | 70,036 |
| Total assets | 18,976 | 13,333 | 13,225 | 14,135 | 26,529 | 29,761 | 50,133 | 70,066 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -53.4% | -38.1% | +152.9% | +66.7% | +34.2% | -29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 23.8% | 31.3% | 34.9% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 30.8% | 31.3% | 37.0% | 15.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 31.8% | 28.1% | 39.3% | 26.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 28.1% | 39.3% | 26.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | - | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
The company had no debts to Sodra
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.
Lietuvos koncertines veiklos vadybininku asociacija (code 190727954) is an Association operating in activities of professional membership organisations. In 2025, the company generated revenue of €31.5K and net profit of €8.4K, resulting in a profit margin of 26.8%. Revenue declined by 29.0% year on year from €44.4K in 2024, and was also slightly below the €33.1K reported in 2023, indicating a weaker latest year after a stronger 2024. Profit followed a similar pattern, rising from €9.3K in 2023 to €17.5K in 2024 before easing to €8.4K in 2025. The 2025 balance sheet shows total assets of €70.1K, equity of €55.7K and liabilities of €14.4K. The equity ratio remained high at 79.5%, while debt-to-equity was 0.26, pointing to a conservative capital structure. Return on equity was 15.2% and return on assets 12.0% in 2025. Asset turnover stood at 0.45x, reflecting modest revenue generation relative to the asset base.