Panevėžio krašto žmonių su negalia sąjunga - financials and debts
Company age: 30 y. 5 mo.
Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | - | 19,365 | - | 5,609 | 110,010 | 87,527 | 195,981 | 171,817 |
| Profit before tax | - | - | - | - | 0 | 2,342 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 2,342 | 0 | 0 |
| Equity | 362 | 8,818 | 4,195 | 4,195 | 4,195 | 6,536 | 6,536 | 6,536 |
| Liabilities | 123 | 634 | - | 535 | 494 | 221 | 561 | 384 |
| Non-current assets | 454 | 17,973 | - | 24,798 | 24,499 | 15,468 | 8,473 | 18,677 |
| Current assets | 3,583 | 22,601 | - | 21,116 | 27,880 | 42,413 | 38,393 | 34,560 |
| Total assets | 4,037 | 40,574 | 0 | 45,914 | 52,379 | 57,881 | 46,866 | 53,237 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,583 | 7,668 | 8,585 |
| Social insurance contributions | - | - | - | - | - | 20,662 | 25,154 | 28,666 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +1861.3% | -20.4% | +123.9% | -12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 4.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 35.8% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 2.7% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 2.7% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | - | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 2,446 | - | 522 | 13,751 | 9,548 | 20,630 | 19,091 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 582.48 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-31 | 2025-05-06 | 0.76 |
| 2025-03-06 | 2025-03-30 | 0.77 |
| 2025-03-02 | 2025-03-05 | 82.33 |
| 2025-02-28 | 2025-03-01 | 82.31 |
| 2025-02-17 | 2025-02-27 | 81.0 |
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.
Panevežio krašto žmoniu su negalia sajunga, code 193034460, is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated revenue of €171.8K, down 12.3% year on year, but still well above the 2023 level. Over the two-year period, revenue increased by 96.3%, rising from €87.5K in 2023 to €196.0K in 2024 before easing in 2025. Net profit is only available for 2023, when the association reported €2.3K of profit and a profit margin of 2.7%. The balance sheet in 2025 shows total assets of €53.2K, with equity of €6.5K and liabilities of €384. Long-term assets increased to €18.7K, while short-term assets were €34.6K. The equity ratio stood at 12.3%, debt-to-equity at 0.06, and asset turnover at 3.23x, indicating efficient use of assets relative to revenue. Revenue per employee was €19.1K in 2025.