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 | - | - | 575 | - | 695 | 940 | 1,020 | 1,029 |
| Profit before tax | - | - | - | - | 326 | 315 | 398 | 457 |
| Net profit | - | - | - | - | 312 | 299 | 378 | 430 |
| Equity | 1,895 | 1,243 | 1,373 | 1,653 | 1,979 | 2,007 | 2,090 | 2,248 |
| Liabilities | 0 | - | 0 | - | 0 | - | 309 | 0 |
| Non-current assets | 669 | - | 591 | - | 514 | - | - | - |
| Current assets | 1,240 | - | 877 | - | 1,575 | - | - | - |
| Total assets | 1,909 | 0 | 1,468 | 0 | 2,089 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 113 | 115 | 119 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +35.3% | +8.5% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 14.9% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 15.8% | 14.9% | 18.1% | 19.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 44.9% | 31.8% | 37.1% | 41.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 46.9% | 33.5% | 39.0% | 44.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
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.
Akmenes gelininku susivienijimas (code 190962831) is an Association engaged in activities of professional membership organisations. In the latest financial year, 2025, the company generated revenue of €1.0K and net profit of €430, compared with €1.0K revenue and €378 net profit in 2024 and €940 revenue and €299 net profit in 2023. This shows a steady upward trend in both turnover and earnings over the three-year period. Revenue increased by 0.9% year on year in 2025 and by 9.5% over two years, while the profit margin improved to 41.8% from 37.1% in 2024 and 31.8% in 2023. Equity also strengthened gradually, rising from about €2.0K in 2023 to €2.2K in 2025. Liabilities were €309 in 2024. The reported return on equity for 2025 was 19.1%, indicating that the association maintained positive profitability relative to its modest equity base. Overall, the figures point to a small but consistently profitable membership organisation with stable financial development.