Kėdainių rajono neįgaliųjų draugija - financials and debts
Company age: 30 y. 3 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
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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 | - | - | - | - | 67,659 | 0 | 60,982 | 79,628 |
| Profit before tax | - | - | - | - | 0 | 0 | 4,366 | 2,899 |
| Net profit | - | - | - | - | 0 | 0 | 4,366 | 2,899 |
| Equity | 0 | 0 | 5,750 | 6,694 | 0 | 0 | 31,665 | 34,566 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 6,848 | 6,851 | 6,851 | 6,851 | 6,851 | 34,393 |
| Current assets | 8,905 | 8,798 | 17,183 | 17,479 | 18,039 | 20,448 | 24,814 | 173 |
| Total assets | 8,905 | 8,798 | 24,031 | 24,330 | 24,890 | 27,299 | 31,665 | 34,566 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4 | 219 | 3,440 |
| Social insurance contributions | - | - | - | - | - | 6,437 | 8,060 | 11,191 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | - | - | +30.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 13.8% | 8.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 13.8% | 8.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | - | 7.2% | 3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | - | 7.2% | 3.6% |
| 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. | - | - | - | - | 7,883 | - | 7,623 | 10,500 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-24 | 611.42 |
| 2026-03-27 | 2026-03-27 | 82.13 |
| 2026-03-17 | 2026-03-24 | 82.13 |
| 2026-02-18 | 2026-03-04 | 101.42 |
| 2022-02-17 | 2022-02-27 | 217.98 |
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.
Kedainiu rajono neigaliuju draugija, company code 191036893, is an association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue increased to €79.6K from €61.0K in 2024, representing year-on-year growth of 30.6%. Net profit was €2.9K, down from €4.4K a year earlier, so profitability weakened even as turnover expanded. The net profit margin fell from 7.2% in 2024 to 3.6% in 2025. Over the two-year period, the organisation showed higher income but lower earnings, indicating pressure on operating efficiency. At year-end 2025, total assets and equity were both €34.6K, with the equity ratio at 100.0%, showing a balance sheet fully financed by equity in the reported figures. Long-term assets rose sharply from €6.9K to €34.4K, while short-term assets declined to €173. Asset turnover stood at 2.30x, ROE at 8.4%, and ROA at 8.4%. Revenue per employee was €11.4K and profit per employee was €414, pointing to modest productivity.