Zarasų rajono neįgaliųjų draugija - financials and debts
Company age: 30 y. 7 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
|
||||||||
| Sales revenue | - | - | - | - | 11,385 | 11,221 | 12,566 | 12,941 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | -138 | -136 | -27 | 12 | 39 | 0 | 0 | 0 |
| Liabilities | 375 | 0 | 13 | 29 | 0 | -7 | 82 | 8 |
| Non-current assets | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 |
| Current assets | 1,422 | 614 | 922 | 1,276 | 1,181 | 1,878 | 1,349 | 1,556 |
| Total assets | 1,430 | 622 | 930 | 1,284 | 1,189 | 1,886 | 1,357 | 1,556 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 649 | 726 | 713 |
| Social insurance contributions | - | - | - | - | - | - | 373 | 507 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -1.4% | +12.0% | +3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.4 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 3,795 | 3,847 | 4,076 | 4,087 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-30 | 0.31 |
| 2026-07-16 | 2026-07-17 | 0.31 |
| 2026-05-19 | 2026-05-28 | 0.36 |
| 2026-03-29 | 2026-03-29 | 155.61 |
| 2026-03-17 | 2026-03-27 | 155.61 |
| 2025-11-18 | 2025-11-20 | 44.78 |
| 2023-11-16 | 2023-11-19 | 11.83 |
| 2023-05-16 | 2023-05-17 | 118.56 |
| 2022-09-16 | 2022-09-19 | 3.95 |
| 2022-02-17 | 2022-02-20 | 92.50 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-17 | 2025-01-30 | 64.51 |
| 2024-12-14 | 2024-12-30 | 63.67 |
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.
Zarasu rajono neigaliuju draugija is an Association (code 193038672) engaged in activities of other membership organisations n.e.c. In the latest financial year 2025, it generated revenue of EUR 12.9K, up 3.0% year on year and 15.3% over two years. The revenue path shows steady growth from EUR 11.2K in 2023 to EUR 12.6K in 2024 and EUR 12.9K in 2025, indicating gradual expansion of operating income. The balance sheet remains small, with total assets of EUR 1.6K at the end of 2025, compared with EUR 1.4K in 2024 and EUR 1.9K in 2023. Short-term assets accounted for the full asset base in 2025, while long-term assets were only EUR 8. Liabilities were EUR 8 in 2025, after EUR 82 in 2024 and -EUR 7 in 2023. Asset turnover stood at 8.32x in 2025, suggesting that the organisation generated a relatively high level of revenue compared with its asset base. Revenue per employee was EUR 4.3K, which points to a modest scale of operations.