LIETUVOS KINEMATOGRAFININKŲ SĄJUNGA - financials and debts
Company age: 34 y. 2 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
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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 | - | 4,659 | 626 | 946 | 106,312 | 93,669 | 55,794 | 94,974 |
| Profit before tax | - | - | - | - | -6,233 | -2,743 | -5,255 | -3,413 |
| Net profit | - | - | - | - | -6,233 | -2,743 | -5,255 | -3,413 |
| Equity | 15,486 | 14,998 | 15,694 | 21,370 | 15,137 | 12,394 | 7,140 | 3,727 |
| Liabilities | 8,827 | 11,624 | 11,571 | 11,819 | 10,415 | 15,155 | 5,348 | 7,238 |
| Non-current assets | 493 | 1,207 | 3,551 | 2,798 | 1,373 | 947 | 722 | 496 |
| Current assets | 23,820 | 25,415 | 23,714 | 30,391 | 24,179 | 26,602 | 11,766 | 10,469 |
| Total assets | 24,313 | 26,622 | 27,265 | 33,189 | 25,552 | 27,549 | 12,488 | 10,965 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,208 | 3,994 | 5,807 |
| Social insurance contributions | - | - | - | - | - | - | - | 969 |
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Financial indicators
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| Revenue change y/y | - | - | -86.6% | +51.1% | +11138.1% | -11.9% | -40.4% | +70.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -24.4% | -10.0% | -42.1% | -31.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -41.2% | -22.1% | -73.6% | -91.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -5.9% | -2.9% | -9.4% | -3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -5.9% | -2.9% | -9.4% | -3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.8 | 0.7 | 0.6 | 0.7 | 1.2 | 0.7 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,553 | 209 | 315 | 37,522 | 31,223 | 18,598 | 31,658 |
Sales revenue
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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 KINEMATOGRAFININKU SAJUNGA (code 190766195) is an Association engaged in activities of professional membership organisations. In 2025, revenue increased to €95.0K, up 70.2% year on year and slightly above the 2023 level of €93.7K, after a weaker 2024 result of €55.8K. Even with the stronger turnover, the organisation remained in loss: net profit was -€3.4K in 2025, compared with -€5.3K in 2024 and -€2.7K in 2023. The latest profit margin was -3.6%. The balance sheet stayed modest, with total assets of €11.0K at the end of 2025, down from €12.5K in 2024 and €27.5K in 2023. Equity also declined to €3.7K, while liabilities amounted to €7.2K. The latest ratios show a high-turnover structure with debt-to-equity of 1.94 and asset turnover of 8.66x. Return measures were negative, with ROA at -31.1% and ROE at -91.6%. Revenue per employee was €31.7K, while profit per employee was -€1.1K.