Pagėgių evangelikų liuteronų parapijos labdaros organizacija "Pagėgių sandora" - financials and debts
Company age: 31 y. 3 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
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||||||||
| Sales revenue | - | - | - | - | 40,899 | 36,926 | 43,268 | 48,759 |
| Profit before tax | - | - | - | - | 1,669 | 1,030 | 3,058 | 4,308 |
| Net profit | - | - | - | - | 1,669 | 1,030 | 3,058 | 4,308 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 186 | 446 | 262 | 382 | 581 | 327 | 249 | 312 |
| Non-current assets | 0 | 0 | 296 | 509 | 273 | 152 | - | - |
| Current assets | 5,144 | 5,896 | 4,091 | 5,889 | 7,993 | 8,891 | - | - |
| Total assets | 5,144 | 5,896 | 4,387 | 6,398 | 8,266 | 9,043 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,902 | 4,159 | 4,395 |
| Social insurance contributions | - | - | - | - | - | 4,593 | 5,617 | 6,069 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -9.7% | +17.2% | +12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 20.2% | 11.4% | - | - |
| 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. | - | - | - | - | 4.1% | 2.8% | 7.1% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 4.1% | 2.8% | 7.1% | 8.8% |
| 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. | - | - | - | - | 8,180 | 8,361 | 10,817 | 12,190 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-20 | 0.03 |
| 2022-10-18 | 2022-10-19 | 66.83 |
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.
Pagegiu evangeliku liuteronu parapijos labdaros organizacija "Pagegiu sandora" (code 191888227) is registered as an Other legal form entity and operates in other social work activities without accommodation n.e.c. In 2025, the latest year available, it generated revenue of €48.8K, up 12.7% year on year and 32.0% over two years. Net profit reached €4.3K, with a profit margin of 8.8%, compared with €3.1K in 2024 and €1.0K in 2023, showing a steady improvement in profitability over the three-year period. The business remained lightly leveraged, with liabilities of €312 in 2025, after €249 in 2024 and €327 in 2023. For 2023, total assets were €9.0K, including €8.9K in short-term assets and €152 in long-term assets. Productivity indicators for 2025 show revenue of €12.2K per employee and profit of €1.1K per employee, suggesting a modest but improving operating scale.