Sutrikusio intelekto žmonių globos bendrija "Šiaulių Viltis" - financials and debts
Company age: 27 y. 0 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 | - | - | - | - | 13,309 | 9,728 | 12,192 | 12,156 |
| Profit before tax | - | - | - | - | 0 | 0 | 457 | 217 |
| Net profit | - | - | - | - | 0 | 0 | 457 | 217 |
| Equity | 8,163 | 10,805 | 11,973 | 12,054 | 10,159 | 10,359 | 10,816 | 11,032 |
| Liabilities | 0 | - | - | - | - | - | 0 | 0 |
| Non-current assets | 30 | - | - | - | - | - | 7 | 7 |
| Current assets | 9,877 | - | - | - | - | - | 10,809 | 11,025 |
| Total assets | 9,907 | 0 | 0 | 0 | 0 | 0 | 10,816 | 11,032 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -26.9% | +25.3% | -0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | 4.2% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 4.2% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 3.7% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 3.7% | 1.8% |
| 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. | - | - | - | - | 11,407 | 9,728 | 12,192 | 12,156 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-10-30 | 0.05 |
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.
Sutrikusio intelekto žmoniu globos bendrija "Šiauliu Viltis" (code 191686656) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated revenue of €12.2K and net profit of €217, resulting in a profit margin of 1.8%. Revenue was broadly stable year on year, with a slight decline of 0.3% versus 2024, while the two-year comparison still shows growth of 25.0% from 2023. Profitability weakened from 2024, when net profit was €457 and the margin was 3.7%. The balance sheet remained very small and stable: total assets were €11.0K and equity was also €11.0K in 2025, giving an equity ratio of 100.0%. Long-term assets were only €7, while short-term assets accounted for almost all assets. Efficiency indicators were modest but positive, with asset turnover at 1.10x and return on equity and return on assets both at 2.0%. Revenue per employee was €12.2K, and profit per employee was €217.