Marijampolės tarnybinės dekoratyvinės šunininkystės klubas "Draugas" - financials and debts
Company age: 30 y. 5 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 | - | 2,468 | 2,047 | 1,679 | 4,225 | 5,391 | 3,754 | 5,169 |
| Profit before tax | - | - | - | - | 720 | 937 | -59 | -83 |
| Net profit | - | - | - | - | 720 | 937 | -59 | -83 |
| Equity | 0 | 104 | 0 | 0 | 200 | 1,657 | 4,231 | 4,149 |
| Liabilities | 0 | 0 | 2,931 | 3,128 | 3,505 | 3,157 | 5 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | - | - | - |
| Current assets | 297 | 104 | 3,303 | 3,691 | 4,410 | - | - | - |
| Total assets | 297 | 104 | 3,303 | 3,691 | 4,410 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | -17.1% | -18.0% | +151.6% | +27.6% | -30.4% | +37.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 16.3% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 360.0% | 56.5% | -1.4% | -2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 17.0% | 17.4% | -1.6% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 17.0% | 17.4% | -1.6% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 17.5 | 1.9 | 0.0 | - |
| 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.
Marijampoles tarnybines dekoratyvines šunininkystes klubas "Draugas" (code 191210162) is an Association operating in the field of professional membership organisations. In 2025, the company generated revenue of €5.2K, up 37.7% year on year from €3.8K in 2024, but it still closed the year with a net loss of €83. Profit margin remained negative at -1.6%, and return on equity was -2.0%. The 2023–2025 trajectory shows uneven performance: revenue was €5.4K in 2023, fell in 2024, and recovered in 2025 to near the 2023 level. Profitability followed a weaker path, moving from net profit of €937 in 2023 to a small loss in 2024 and a slightly larger loss in 2025. The balance sheet shows equity rising from €1.7K in 2023 to €4.2K in 2024 and €4.1K in 2025, while liabilities were €3.2K in 2023 and only €5 in 2024. No staff data is provided, so revenue per employee cannot be assessed.