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 | - | 36,197 | 34,205 | 43,700 | 46,476 | 44,703 | 39,947 | 44,500 |
| Profit before tax | - | - | - | - | 6,201 | 2,856 | 51 | 1,180 |
| Net profit | - | - | - | - | 6,201 | 2,732 | 48 | 1,109 |
| Equity | 18,134 | 14,905 | 17,893 | 28,576 | 34,778 | 37,634 | 37,685 | 38,865 |
| Liabilities | 148 | 9,585 | 102 | 134 | 205 | 335 | 110 | 111 |
| Non-current assets | 4,081 | 3,755 | 3,603 | 3,563 | 3,563 | - | 3,563 | 3,563 |
| Current assets | 14,260 | 20,792 | 14,543 | 25,147 | 31,420 | - | 34,232 | 35,413 |
| Total assets | 18,341 | 24,547 | 18,146 | 28,710 | 34,983 | 0 | 37,795 | 38,976 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,350 | 2,373 | 3,078 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -5.5% | +27.8% | +6.4% | -3.8% | -10.6% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 17.7% | - | 0.1% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 17.8% | 7.3% | 0.1% | 2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 13.3% | 6.1% | 0.1% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 13.3% | 6.4% | 0.1% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 9,049 | 8,551 | 10,925 | 14,300 | 14,901 | 13,316 | 14,833 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-22 | 2024-12-29 | 1.05 |
| 2024-12-17 | 2024-12-20 | 1.05 |
| 2024-11-18 | 2024-12-02 | 1.05 |
| 2024-10-29 | 2024-11-03 | 1.05 |
| 2024-10-24 | 2024-10-27 | 1.05 |
| 2024-07-16 | 2024-07-23 | 403.05 |
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 žaliuju judejimas (code 190786269) is an Association engaged in activities of professional membership organisations. In the latest financial year, 2025, it generated revenue of €44.5K and reported net profit of €1.1K, corresponding to a profit margin of 2.5%. Revenue increased by 11.4% year on year from €39.9K in 2024, while profit also recovered after a very weak 2024 outcome of €48 net profit. In 2023, revenue was €44.7K and net profit €2.7K, showing that the business remained broadly stable over the three-year period despite a dip in 2024. The balance sheet remained small and conservative, with total assets of €39.0K at the end of 2025, equity of €38.9K and liabilities of only €111. The equity ratio stood at 99.7%, indicating very low leverage. Return on equity and return on assets were both 2.9%, while asset turnover was 1.14x. Revenue per employee was €14.8K and profit per employee €370.