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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|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 2,559 | 2,277 | 2,323 | 3,249 |
| Profit before tax | - | - | - | - | 364 | -280 | -251 | -561 |
| Net profit | - | - | - | - | 364 | 0 | -251 | -561 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 3,758 | 0 | 1,418 | 1,800 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,758 | 109 | 1,418 | 1,800 | 2,186 | 1,892 | 1,633 | 1,072 |
| Total assets | 3,758 | 109 | 1,418 | 1,800 | 2,186 | 1,892 | 1,633 | 1,072 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 240 | 240 | 265 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -11.0% | +2.0% | +39.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 16.7% | 0.0% | -15.4% | -52.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 14.2% | 0.0% | -10.8% | -17.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 14.2% | -12.3% | -10.8% | -17.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 1,280 | 1,139 | 1,162 | 1,625 |
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 sodininku draugija (code 190783497) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest year available, it generated revenue of €3.2K, up 39.9% year on year and 42.7% compared with 2023. Despite the higher turnover, profitability remained negative: net profit was -€561, after a loss of -€251 in 2024 and -€280 before tax in 2023. The profit margin widened to -17.3% in 2025 from -10.8% in 2024, indicating weaker conversion of revenue into profit. The balance sheet remained very small and contracted over the period, with total assets declining from €1.9K in 2023 to €1.6K in 2024 and €1.1K in 2025. Asset turnover stood at 3.03x in 2025, while ROA was negative at -52.3%, reflecting the limited scale of operations. Revenue per employee was €1.6K, and profit per employee was -€280.