Lazdijų rajono asmenų su negalia draugija - financials and debts
Company age: 30 y. 4 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 | - | 15 | 60 | 100 | 56,906 | 61,647 | 38,173 | 41,180 |
| Profit before tax | - | - | - | - | -525 | -329 | -186 | -951 |
| Net profit | - | - | - | - | -525 | -329 | -186 | -951 |
| Equity | 0 | 3,036 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,252 | 3,011 | 8,762 | 2,137 | 1,612 | 1,283 | 1,097 | 146 |
| Total assets | 1,252 | 3,036 | 8,762 | 2,137 | 1,612 | 1,283 | 1,097 | 146 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,487 | 1,204 | 1,002 |
| Social insurance contributions | - | - | - | - | - | 10,045 | 6,404 | 6,498 |
|
Financial indicators
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| Revenue change y/y | - | - | +300.0% | +66.7% | +56806.0% | +8.3% | -38.1% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -32.6% | -25.6% | -17.0% | -651.4% |
| 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. | - | - | - | - | -0.9% | -0.5% | -0.5% | -2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -0.9% | -0.5% | -0.5% | -2.3% |
| 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. | - | 2 | 6 | 13 | 9,755 | 10,879 | 8,180 | 8,669 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 0.56 |
| 2026-01-05 | 2026-01-09 | 0.06 |
| 2025-10-04 | 2025-10-18 | 0.06 |
| 2025-09-05 | 2025-09-08 | 0.06 |
| 2025-08-05 | 2025-08-07 | 0.06 |
| 2025-07-03 | 2025-07-20 | 0.06 |
| 2025-05-12 | 2025-05-13 | 0.06 |
| 2025-04-08 | 2025-04-16 | 0.06 |
| 2025-03-02 | 2025-03-04 | 0.06 |
| 2025-02-05 | 2025-02-06 | 50.18 |
| 2024-12-10 | 2024-12-11 | 0.13 |
| 2024-11-09 | 2024-11-18 | 0.13 |
| 2024-10-03 | 2024-10-16 | 0.13 |
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.
Lazdiju rajono asmenu su negalia draugija (code 193110538) is an Association engaged in activities of other membership organisations n.e.c. In 2025, revenue reached €41.2K, increasing by 7.9% from €38.2K in 2024, but remaining below €61.6K in 2023, which points to a weaker two-year revenue trend. The organisation continued to report a net loss, with -€951 in 2025 compared with -€186 in 2024 and -€329 in 2023. The 2025 profit margin stood at -2.3%, indicating a modest but negative operating result. Total assets were very small at €146 at year-end 2025, down from €1.1K in 2024 and €1.3K in 2023. Because the asset base is negligible, return and turnover measures are heavily influenced by scale effects, and the very high asset turnover should be interpreted cautiously. Revenue per employee was €10.3K, while profit per employee was -€238, suggesting limited financial capacity and a small operating base.