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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | 472 | 403 | 0 | 21,146 | 20,388 | 20,006 | 24,675 |
| Profit before tax | - | - | - | - | 1,895 | 1,798 | 1,078 | 1,989 |
| Net profit | - | - | - | - | 1,895 | 1,798 | 1,078 | 1,989 |
| Equity | 0 | 13,206 | 18,818 | 18,808 | 10,191 | 10,395 | 8,236 | 11,610 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 12,434 | 9,872 | 13,277 | 12,195 | 7,589 | 7,998 | 6,412 | 5,912 |
| Current assets | 5,024 | 3,334 | 5,541 | 6,613 | 2,602 | 2,397 | 1,824 | 5,698 |
| Total assets | 17,458 | 13,206 | 18,818 | 18,808 | 10,191 | 10,395 | 8,236 | 11,610 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,193 | 1,375 | 1,327 |
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Financial indicators
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| Revenue change y/y | - | - | -14.6% | - | - | -3.6% | -1.9% | +23.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 18.6% | 17.3% | 13.1% | 17.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 18.6% | 17.3% | 13.1% | 17.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 9.0% | 8.8% | 5.4% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 9.0% | 8.8% | 5.4% | 8.1% |
| 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. | - | 472 | 403 | - | 21,146 | 20,388 | 20,006 | 24,675 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-19 | 6.64 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 5.07 |
| 2026-08-31 | 2026-08-31 | 4.59 |
| 2026-08-02 | 2026-08-30 | 3.95 |
| 2026-07-01 | 2026-08-01 | 3.07 |
| 2026-06-30 | 2026-06-30 | 2.75 |
| 2026-06-01 | 2026-06-29 | 2.11 |
| 2026-05-31 | 2026-05-31 | 1.83 |
| 2026-02-21 | 2026-05-30 | 1.23 |
| 2026-01-01 | 2026-02-03 | 1.23 |
| 2025-12-31 | 2025-12-31 | 1.13 |
| 2025-12-08 | 2025-12-30 | 0.87 |
| 2025-12-06 | 2025-12-07 | 88.6 |
| 2025-11-02 | 2025-12-05 | 0.87 |
| 2025-09-01 | 2025-09-14 | 5.63 |
| 2025-08-31 | 2025-08-31 | 5.31 |
| 2025-08-10 | 2025-08-30 | 4.51 |
| 2025-08-09 | 2025-08-09 | 168.0 |
| 2025-08-01 | 2025-08-08 | 4.51 |
| 2025-07-31 | 2025-07-31 | 4.06 |
| 2025-07-01 | 2025-07-30 | 3.36 |
| 2025-06-30 | 2025-06-30 | 2.91 |
| 2025-06-02 | 2025-06-29 | 2.11 |
| 2025-05-31 | 2025-06-01 | 1.76 |
| 2025-05-01 | 2025-05-30 | 1.01 |
| 2025-04-30 | 2025-04-30 | 0.73 |
| 2025-03-15 | 2025-04-29 | 0.17 |
| 2024-02-17 | 2025-01-15 | 1.2 |
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.
Kaišiadoriu medžiotoju draugija, code 193114173, is an Association engaged in sports or amateur hunting and related activities. In 2025, the latest financial year, the organization generated €24.7K in revenue and €2.0K in net profit, resulting in an 8.1% profit margin. Revenue increased by 23.3% year on year and by 21.0% compared with 2023, showing a recovery after a softer 2024. Net profit followed a similar pattern, moving from €1.8K in 2023 to €1.1K in 2024 and then rising to €2.0K in 2025. The balance sheet remained compact, with total assets and equity both at €11.6K in 2025, indicating a fully equity-financed position. Long-term assets were €5.9K and short-term assets €5.7K. Return on equity and return on assets were both 17.1%, while asset turnover reached 2.13x. Revenue per employee was €24.7K and profit per employee was €2.0K, suggesting steady operating efficiency in 2025.