Lietuvos tautodailininkų sąjungos Panevėžio bendrija - financials and debts
Company age: 32 y. 2 mo.
Company finances
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EUR
|
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
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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 | 2,259 | 2,753 | 3,945 | 8,796 | 11,306 | 8,742 | 10,565 |
| Profit before tax | - | - | - | -69 | -320 | -2,721 | 275 |
| Net profit | - | - | - | -69 | -320 | -2,721 | 275 |
| Equity | 42,040 | 45,232 | 52,654 | 51,798 | 50,271 | 46,811 | 47,101 |
| Liabilities | 1,233 | 2,071 | 1,384 | 576 | 1,101 | 1,157 | 459 |
| Non-current assets | 41,916 | 45,153 | 49,281 | 48,291 | - | 46,925 | 46,242 |
| Current assets | 1,357 | 2,150 | 4,757 | 4,083 | - | 1,043 | 1,318 |
| Total assets | 43,273 | 47,303 | 54,038 | 52,374 | 0 | 47,968 | 47,560 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 1,081 | 1,430 | 1,059 |
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Financial indicators
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| Revenue change y/y | - | +21.9% | +43.3% | +123.0% | +28.5% | -22.7% | +20.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -0.1% | - | -5.7% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -0.1% | -0.6% | -5.8% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -0.8% | -2.8% | -31.1% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -0.8% | -2.8% | -31.1% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,130 | 1,377 | 1,973 | 4,222 | 5,899 | 4,371 | 5,283 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-21 | 16.71 |
| 2023-08-17 | 2023-09-04 | 0.06 |
| 2023-07-24 | 2023-08-02 | 0.07 |
| 2023-05-16 | 2023-06-05 | 0.59 |
| 2023-05-02 | 2023-05-03 | 0.60 |
| 2023-04-27 | 2023-04-28 | 0.60 |
| 2023-04-25 | 2023-04-25 | 39.00 |
| 2023-04-18 | 2023-04-24 | 38.40 |
| 2023-03-16 | 2023-03-22 | 249.31 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-09-02 | 0.41 |
| 2025-04-24 | 2025-05-06 | 0.09 |
| 2025-02-20 | 2025-04-23 | 0.11 |
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 tautodailininku sajungos Panevežio bendrija (code 191777198) is an Association operating in activities of other membership organisations n.e.c. In 2025, the latest financial year, it generated revenue of €10.6K and recorded net profit of €275, corresponding to a profit margin of 2.6%. This was a clear improvement from 2024, when revenue was €8.7K and net loss reached €2.7K, after 2023 revenue of €11.3K and a small loss of €320. Over the three-year period, revenue declined in 2024 and then recovered in 2025, while profitability moved from a modest loss to a deeper loss and then back to positive territory. The balance sheet remained stable: total assets were €47.6K in 2025, equity €47.1K and liabilities €459. Long-term assets accounted for most of the asset base at €46.2K, while short-term assets were €1.3K. Key ratios for 2025 were conservative, with equity ratio at 99.0%, debt-to-equity at 0.01, ROE at 0.6%, ROA at 0.6% and asset turnover at 0.22x. Revenue per employee was €5.3K.