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 | - | 9,920 | 0 | 6,300 | 50,441 | 55,140 | 80,092 | 95,877 |
| Profit before tax | - | - | - | - | -7,956 | 0 | 0 | 0 |
| Net profit | - | - | - | - | -7,956 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 7,731 | 2,781 | 2,537 | 1,304 | 6,226 | 2,073 | 3,847 | 3,162 |
| Non-current assets | 951 | 3 | 1,253 | 798 | 2,284 | 1,483 | 4,685 | 3,758 |
| Current assets | 57,543 | 48,045 | 50,547 | 38,777 | 34,257 | 64,815 | 70,869 | 77,842 |
| Total assets | 58,494 | 48,048 | 51,800 | 39,575 | 36,541 | 66,298 | 75,554 | 81,600 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,780 | 1,694 | 1,472 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +700.7% | +9.3% | +45.3% | +19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -21.8% | 0.0% | 0.0% | 0.0% |
| 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. | - | - | - | - | -15.8% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -15.8% | 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. | - | 9,920 | - | 6,300 | 50,441 | 55,140 | 80,092 | 95,877 |
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.
Lietuvos širdies asociacija (code 191764012) is an Association engaged in Activities of professional membership organisations. In 2025, it generated revenue of €95.9K, up 19.7% year on year and 73.9% over two years, showing a steady expansion in income. Revenue increased from €55.1K in 2023 to €80.1K in 2024 and then to the latest level in 2025. Total assets also strengthened gradually from €66.3K in 2023 to €75.6K in 2024 and €81.6K in 2025. Liabilities remained low and moved within a narrow range, rising from €2.1K in 2023 to €3.8K in 2024 and easing to €3.2K in 2025. The 2025 balance sheet was dominated by short-term assets of €77.8K, while long-term assets stood at €3.8K. Asset turnover for 2025 was 1.17x, indicating efficient use of assets relative to revenue. Revenue per employee was €95.9K, suggesting solid productivity based on the available staffing metric.