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 | - | 55,623 | 69,405 | - | 66,208 | 64,120 | 114,782 | 59,647 |
| Profit before tax | - | - | - | - | 4,652 | 3,906 | 2,450 | 1,356 |
| Net profit | - | - | - | - | 4,419 | 3,711 | 2,260 | 1,275 |
| Equity | 45,451 | 41,572 | 49,170 | 42,243 | 46,895 | 56,800 | 59,060 | 55,366 |
| Liabilities | 11,611 | 6,250 | 2,488 | - | 11,350 | 3,229 | 5,922 | 81 |
| Non-current assets | 881 | 881 | 2,588 | - | - | 1,862 | 1,221 | 1,221 |
| Current assets | 87,199 | 80,239 | 102,928 | - | - | 149,385 | 171,313 | 270,383 |
| Total assets | 88,080 | 81,120 | 105,516 | 0 | 0 | 151,247 | 172,534 | 271,604 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,739 | 5,932 | 5,198 |
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Financial indicators
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| Revenue change y/y | - | - | +24.8% | - | - | -3.2% | +79.0% | -48.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 2.5% | 1.3% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 9.4% | 6.5% | 3.8% | 2.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 6.7% | 5.8% | 2.0% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 7.0% | 6.1% | 2.1% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.1 | - | 0.2 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 30,340 | 11,568 | - | 36,114 | 64,120 | 114,782 | 59,647 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-14 | 2025-01-15 | 3136.84 |
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 kompiuterininku sajunga (code 191439848) is an Association operating in activities of professional membership organisations. In 2025, the latest financial year, it generated revenue of €59.6K and net profit of €1.3K, corresponding to a profit margin of 2.1%. Revenue fell by 48.0% year on year, after rising from €64.1K in 2023 to €114.8K in 2024. Net profit followed a similar pattern, easing from €3.7K in 2023 to €2.3K in 2024 and €1.3K in 2025. Despite the lower turnover, the organisation remained profitable throughout the period. The balance sheet strengthened in size, with total assets increasing from €151.2K in 2023 to €172.5K in 2024 and €271.6K in 2025. Equity was €55.4K in 2025, liabilities were only €81, and the equity ratio stood at 20.4%. Return on equity was 2.3% and return on assets 0.5%, while asset turnover was 0.22x. Revenue per employee was €59.6K and profit per employee was €1.3K in 2025.