Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | - | - | - | 7,438 | 7,882 | 8,457 | 7,116 |
| Profit before tax | - | - | - | -1,972 | -328 | 1,907 | -673 |
| Net profit | - | - | - | -1,972 | -328 | 1,907 | -673 |
| Equity | 53,616 | 53,616 | 52,698 | 52,012 | 51,684 | 53,591 | 52,918 |
| Liabilities | 2,032 | - | - | - | - | - | - |
| Non-current assets | 58,052 | - | - | - | - | - | - |
| Current assets | 6,206 | - | - | - | - | - | - |
| Total assets | 64,258 | 0 | 0 | 0 | 0 | 0 | 0 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 780 | 700 | 698 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +6.0% | +7.3% | -15.9% |
| 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. | - | - | - | -3.8% | -0.6% | 3.6% | -1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -26.5% | -4.2% | 22.5% | -9.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -26.5% | -4.2% | 22.5% | -9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 3,719 | 3,941 | 4,229 | 3,558 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 50.29 |
| 2026-09-16 | 2026-09-17 | 50.29 |
| 2026-07-27 | 2026-08-03 | 30.31 |
| 2026-07-26 | 2026-07-26 | 29.97 |
| 2026-07-23 | 2026-07-25 | 30.31 |
| 2026-07-19 | 2026-07-22 | 29.97 |
| 2026-07-16 | 2026-07-17 | 29.97 |
| 2026-06-16 | 2026-07-07 | 19.98 |
| 2026-05-17 | 2026-06-08 | 9.99 |
| 2026-05-03 | 2026-05-12 | 20.30 |
| 2026-04-27 | 2026-04-29 | 20.30 |
| 2026-04-26 | 2026-04-26 | 19.98 |
| 2026-04-24 | 2026-04-25 | 20.30 |
| 2026-04-20 | 2026-04-23 | 19.98 |
| 2026-03-29 | 2026-04-07 | 9.99 |
| 2026-03-17 | 2026-03-27 | 9.99 |
| 2026-02-18 | 2026-03-03 | 29.86 |
| 2026-01-21 | 2026-02-10 | 19.87 |
| 2026-01-16 | 2026-01-20 | 19.80 |
| 2026-01-01 | 2026-01-11 | 9.81 |
| 2025-12-16 | 2025-12-30 | 9.81 |
| 2025-05-16 | 2025-05-22 | 66.31 |
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.
Alytaus susivienijimas "Sodai" (code 193166241) is an Association engaged in activities of professional membership organisations. In 2025, the latest financial year, revenue was €7.1K and net loss was €673, giving a profit margin of -9.5%. Revenue declined by 15.9% year on year and was 9.7% lower than two years earlier, indicating a weaker top-line position than in the previous period. The business had a mixed 2023–2025 trajectory: revenue increased from €7.9K in 2023 to €8.5K in 2024, when the company posted a net profit of €1.9K, before falling back in 2025. Equity remained broadly stable, moving from €51.7K in 2023 to €53.6K in 2024 and €52.9K in 2025. Return on equity for 2025 was -1.3%, reflecting the small loss relative to the equity base. Revenue per employee was €3.6K and profit per employee was -€336, suggesting limited scale and modest operating efficiency.