Pakruojo rajono neįgaliųjų draugija - financials and debts
Company age: 30 y. 3 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 | - | - | - | - | 18,975 | 26,309 | 44,805 | 70,171 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 2,343 | 9,389 | 15,253 |
| Liabilities | 0 | - | - | - | 4,042 | - | - | - |
| Non-current assets | 5 | - | - | - | - | - | - | - |
| Current assets | 3,404 | - | - | - | - | - | - | - |
| Total assets | 3,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 954 | 2,229 | 3,005 |
| Social insurance contributions | - | - | - | - | - | 2,417 | 6,325 | 10,248 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +38.7% | +70.3% | +56.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 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. | - | - | - | - | 4,140 | 7,517 | 10,542 | 11,535 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-11-29 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-10-30 | 0.01 |
| 2022-02-17 | 2022-03-13 | 0.06 |
| 2022-01-28 | 2022-02-02 | 0.06 |
| 2021-11-16 | 2021-11-17 | 70.25 |
| 2021-09-16 | 2021-09-16 | 54.91 |
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.
Pakruojo rajono neigaliuju draugija (company code 193161657) is an Association operating in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue reached EUR 70.2K, compared with EUR 44.8K in 2024 and EUR 26.3K in 2023. This shows a clear upward trajectory over the 2023–2025 period, with revenue growing by 56.6% year on year in 2025 and by 166.7% over two years. The absolute increase from 2024 to 2025 was EUR 25.4K. Equity also strengthened steadily across the period, rising from EUR 2.3K in 2023 to EUR 9.4K in 2024 and EUR 15.3K in 2025. This indicates that the organisation ended 2025 with a stronger balance-sheet position than in the previous years. Revenue per employee in 2025 was EUR 11.7K, pointing to a relatively modest operating scale. Overall, the latest figures reflect sustained revenue expansion and gradual reinforcement of equity.