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 | - | 33 | - | 80 | 5,302 | 13,007 | 5,650 | 3,058 |
| Profit before tax | - | - | - | - | -115 | 0 | -393 | -1,146 |
| Net profit | - | - | - | - | -115 | 0 | -393 | -1,146 |
| Equity | 3,284 | 3,602 | 1,696 | 2,047 | 1,932 | 1,932 | 1,539 | 393 |
| Liabilities | 0 | 0 | 60 | 0 | 169 | 318 | 0 | - |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Current assets | 3,284 | 3,602 | 1,756 | 2,047 | 4,051 | 2,840 | 1,539 | - |
| Total assets | 3,284 | 3,602 | 1,756 | 2,047 | 4,051 | 2,840 | 1,539 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +6527.5% | +145.3% | -56.6% | -45.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -2.8% | 0.0% | -25.5% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -6.0% | 0.0% | -25.5% | -291.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -2.2% | 0.0% | -7.0% | -37.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -2.2% | 0.0% | -7.0% | -37.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | - | 0.1 | 0.2 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
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 estu draugija (code 191930815) is an Association engaged in activities of professional membership organisations. In 2025, the company generated revenue of €3.1K and recorded a net loss of €1.1K, corresponding to a negative profit margin of 37.5%. This followed a weaker 2024, when revenue fell to €5.7K and the net loss was €393. The 2023 figure was stronger, with revenue of €13.0K, showing a clear two-year contraction in turnover. Based on the provided trend indicators, revenue declined sharply year on year in 2025 and fell substantially over two years. Equity also weakened over the period, decreasing from €1.9K in 2023 to €1.5K in 2024 and €393 in 2025. Available balance-sheet data show total assets of €2.8K and liabilities of €318 in 2023, while assets were €1.5K in 2024. The low and declining equity base indicates limited financial resilience, and the negative return on equity in 2025 reflects the loss-making position.