Raseinių rajono žmonių su negalia sąjunga - 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
|
||||||||
| Sales revenue | - | - | - | - | 15,447 | 13,365 | 12,721 | 13,685 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 1,562 | 0 | 0 | 0 | 1,900 | 1,900 | 1,900 | 1,900 |
| Liabilities | 0 | - | - | - | - | - | 0 | 0 |
| Non-current assets | 7,002 | - | - | - | - | - | 0 | 0 |
| Current assets | 1,562 | - | - | - | - | - | 2,219 | 2,150 |
| Total assets | 8,564 | 0 | 0 | 0 | 0 | 0 | 2,219 | 2,150 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 891 | 527 | 482 |
| Social insurance contributions | - | - | - | - | - | 2,257 | 2,136 | 2,403 |
|
Financial indicators
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| Revenue change y/y | - | - | - | - | - | -13.5% | -4.8% | +7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 3,862 | 2,718 | 3,180 | 3,421 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 211.89 |
| 2023-11-16 | 2023-12-13 | 0.01 |
| 2023-10-24 | 2023-11-14 | 0.01 |
| 2023-09-18 | 2023-09-24 | 4.15 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-06 | 2025-11-12 | 15.19 |
| 2025-09-11 | 2025-09-11 | 0.62 |
| 2025-08-06 | 2025-08-12 | 0.62 |
| 2025-06-12 | 2025-06-12 | 0.6 |
| 2025-04-10 | 2025-04-10 | 39.31 |
| 2024-10-10 | 2024-10-15 | 43.05 |
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.
Raseiniu rajono žmoniu su negalia sajunga (code 193112350) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, the organisation generated revenue of EUR 13.7K, up 7.6% year on year and 2.4% compared with 2023. The revenue trend over the last three years was relatively stable, moving from EUR 13.4K in 2023 to EUR 12.7K in 2024 and then recovering in 2025. Equity remained at EUR 1.9K across the available years, while total assets stood at EUR 2.1K in 2025, slightly below EUR 2.2K in 2024. The equity ratio was 88.4%, indicating that the balance sheet was financed primarily by equity. Asset turnover was 6.37x in 2025, reflecting a high level of revenue relative to the asset base. Revenue per employee was EUR 3.4K, based on the available staff information. Overall, the 2025 figures show a small but stable organisation with modest revenue growth and a compact balance sheet.