Pasvalio rajono asmenų su negalia draugija - financials and debts
Company age: 30 y. 6 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
|
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 | - | 6,195 | 4,121 | 3,892 | 40,177 | 61,721 | 68,488 | 70,753 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 596 | 298 | 282 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 596 | 298 | 282 | 0 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,765 | 2,319 | 1,669 |
| Social insurance contributions | - | - | - | - | - | 10,045 | 11,920 | 13,591 |
|
Financial indicators
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| Revenue change y/y | - | - | -33.5% | -5.6% | +932.3% | +53.6% | +11.0% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| 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. | - | 774 | 515 | 649 | 6,696 | 10,432 | 9,784 | 10,108 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-05-01 | 0.33 |
| 2024-03-18 | 2024-04-02 | 0.23 |
| 2024-02-19 | 2024-03-05 | 0.13 |
| 2024-01-16 | 2024-02-14 | 0.13 |
| 2023-12-18 | 2023-12-26 | 0.13 |
| 2023-11-16 | 2023-12-04 | 0.13 |
| 2023-10-25 | 2023-11-09 | 0.13 |
| 2023-07-18 | 2023-08-06 | 0.88 |
| 2023-06-16 | 2023-07-06 | 0.88 |
| 2023-05-16 | 2023-06-04 | 0.88 |
| 2023-05-02 | 2023-05-07 | 0.88 |
| 2023-04-27 | 2023-04-28 | 0.88 |
| 2023-04-25 | 2023-04-25 | 0.88 |
| 2023-02-17 | 2023-02-20 | 458.78 |
| 2022-06-16 | 2022-07-10 | 0.14 |
| 2022-05-17 | 2022-06-07 | 0.14 |
| 2022-04-25 | 2022-05-01 | 0.14 |
| 2022-03-16 | 2022-03-17 | 158.46 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-02-03 | 0.16 |
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.
Pasvalio rajono neigaliuju draugija, company code 191560967, is an Association operating in activities of other membership organisations n.e.c. In the latest financial year, 2025, the organisation generated EUR 70.8K in revenue, compared with EUR 68.5K in 2024 and EUR 61.7K in 2023. This shows a steady upward trend over the three-year period, with revenue increasing by 3.3% year on year in 2025 and by 14.6% over two years. The organisation’s revenue per employee stood at EUR 10.1K, indicating a relatively modest level of output per staff member. Based on the available figures, the financial profile is characterised by gradual revenue growth rather than sharp fluctuations. No profit, balance sheet, or leverage data are provided for 2025, so only the top-line development can be assessed from the available information.