Kaišiadorių rajono neįgaliųjų 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
|
||||||||
| Sales revenue | - | - | - | 48,069 | 84,507 | 93,186 | 62,034 | 79,648 |
| Profit before tax | - | - | - | - | -3,327 | 0 | 0 | 0 |
| Net profit | - | - | - | - | -3,327 | 0 | 0 | 0 |
| Equity | 10,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 268 | -199 | -1,401 | -610 | -185 | -359 |
| Non-current assets | 3,933 | 3,747 | 3,932 | 3,529 | 3,124 | 2,740 | 2,568 | 2,397 |
| Current assets | 6,181 | 12,480 | 23,676 | 21,532 | 17,407 | 18,837 | 13,785 | 10,925 |
| Total assets | 10,114 | 16,227 | 27,608 | 25,061 | 20,531 | 21,577 | 16,353 | 13,322 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,566 | 1,140 | 1,335 |
| Social insurance contributions | - | - | - | - | - | 10,544 | 7,598 | 8,717 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | +75.8% | +10.3% | -33.4% | +28.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -16.2% | 0.0% | 0.0% | 0.0% |
| 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. | - | - | - | - | -3.9% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.9% | 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. | - | - | - | 9,945 | 14,085 | 13,473 | 10,339 | 12,576 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-23 | 12.48 |
| 2026-07-16 | 2026-07-17 | 12.48 |
| 2023-07-18 | 2023-07-30 | 4.02 |
| 2022-03-16 | 2022-03-22 | 118.35 |
| 2022-02-17 | 2022-02-21 | 57.80 |
| 2022-01-18 | 2022-01-30 | 1.30 |
| 2021-12-16 | 2021-12-22 | 22.31 |
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 rajono neigaliuju draugija (code 193133298) is an Association operating in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue increased to €79.6K from €62.0K in 2024, a 28.4% year-on-year rise, after €93.2K in 2023. Over the 2023–2025 period, revenue declined by 14.5%, indicating a fluctuating trend with a rebound in the latest year. The balance sheet also contracted over the same period: total assets fell from €21.6K in 2023 to €16.4K in 2024 and €13.3K in 2025. Short-term assets remained the main asset component, at €10.9K in 2025, versus €2.4K in long-term assets. Reported liabilities were minimal at -€359 in 2025. Asset turnover stood at 5.98x in 2025, showing a high level of revenue relative to the asset base. Revenue per employee was €13.3K.