Company finances
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EUR
|
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
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | 9,628 | 8,247 | 7,574 | 10,207 | 10,527 | 10,527 | 11,932 |
| Profit before tax | - | - | - | - | -230 | -1,524 | -3,006 | -2,745 |
| Net profit | - | - | - | - | -230 | -1,524 | -3,006 | -2,745 |
| Equity | 12,218 | 12,240 | 4,943 | 10,455 | 10,218 | 8,694 | 5,688 | 2,942 |
| Liabilities | 1,162 | 688 | 0 | 80 | 96 | 127 | 368 | 136 |
| Non-current assets | 35,357 | 34,723 | 34,126 | 34,437 | 33,513 | 32,602 | 31,950 | - |
| Current assets | 14,303 | 13,846 | 5,892 | 10,587 | 10,734 | 9,637 | 6,983 | - |
| Total assets | 49,660 | 48,569 | 40,018 | 45,024 | 44,247 | 42,239 | 38,933 | 0 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 936 | 880 | 1,153 |
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Financial indicators
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| Revenue change y/y | - | - | -14.3% | -8.2% | +34.8% | +3.1% | +0.0% | +13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -0.5% | -3.6% | -7.7% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -2.3% | -17.5% | -52.8% | -93.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -2.3% | -14.5% | -28.6% | -23.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -2.3% | -14.5% | -28.6% | -23.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | - | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 4,814 | 4,124 | - | 10,207 | 10,527 | 10,527 | 11,932 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-30 | 0.60 |
| 2025-09-16 | 2025-09-29 | 0.60 |
| 2025-08-19 | 2025-08-29 | 0.60 |
| 2025-07-16 | 2025-07-30 | 0.60 |
| 2025-06-17 | 2025-06-29 | 0.60 |
| 2025-05-16 | 2025-05-29 | 0.60 |
| 2025-04-16 | 2025-04-30 | 0.60 |
| 2025-03-18 | 2025-03-30 | 0.60 |
| 2025-03-03 | 2025-03-03 | 0.60 |
| 2025-02-18 | 2025-02-27 | 0.60 |
| 2025-02-10 | 2025-02-10 | 0.60 |
| 2025-01-22 | 2025-01-30 | 0.60 |
| 2024-12-22 | 2024-12-31 | 196.33 |
| 2024-12-17 | 2024-12-20 | 196.33 |
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.
Jurbarko susivienijimas "Sodai" (code 193216349) is an Association active in activities of professional membership organisations. In 2025, revenue increased to €11.9K from €10.5K in both 2023 and 2024, showing a moderate 13.3% rise year on year. Despite the higher turnover, the company remained loss-making, posting a net loss of €2.7K in 2025 after losses of €1.5K in 2023 and €3.0K in 2024. The net profit margin improved from -28.6% in 2024 to -23.0% in 2025, but profitability remained negative. The balance sheet continued to contract: total assets fell from €42.2K in 2023 to €38.9K in 2024 and €35.4K in 2025, while equity declined from €8.7K to €2.9K over the same period. Liabilities stayed low at €136 in 2025, and the debt-to-equity ratio was 0.05 with an equity ratio of 8.3%. Asset turnover stood at 0.34x. Revenue per employee was €11.9K in 2025, alongside a loss of €2.7K per employee.