Jurbarko rajono neįgaliųjų draugija - financials and debts
Company age: 29 y. 10 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 | - | 2,154 | 1,643 | 2,042 | 40,265 | 31,864 | 33,220 | 35,943 |
| Profit before tax | - | - | - | - | -3,697 | 2,655 | 2,880 | 516 |
| Net profit | - | - | - | - | -3,697 | 2,655 | 2,880 | 516 |
| Equity | 388 | 2,089 | 3,351 | 5,054 | 1,357 | 4,012 | 6,892 | 7,573 |
| Liabilities | 174 | 6 | 0 | 0 | 0 | 438 | 520 | 520 |
| Non-current assets | 165 | 80 | 30 | 4 | 2 | 2 | 0 | 0 |
| Current assets | 3,215 | 4,583 | 5,820 | 7,035 | 1,520 | 4,613 | 7,577 | 8,093 |
| Total assets | 3,380 | 4,663 | 5,850 | 7,039 | 1,522 | 4,615 | 7,577 | 8,093 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 3,696 | 4,303 | 5,246 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -23.7% | +24.3% | +1871.8% | -20.9% | +4.3% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -242.9% | 57.5% | 38.0% | 6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -272.4% | 66.2% | 41.8% | 6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -9.2% | 8.3% | 8.7% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -9.2% | 8.3% | 8.7% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.0 | - | - | - | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 349 | 208 | 285 | 7,670 | 6,740 | 8,305 | 8,986 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-27 | 102.52 |
| 2021-09-16 | 2021-09-26 | 102.61 |
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 rajono neigaliuju draugija (code 193218738) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, it generated revenue of €35.9K, which was 8.2% higher than in 2024 and 12.8% above 2023. Revenue therefore continued to rise steadily from €31.9K in 2023 to €33.2K in 2024 and €35.9K in 2025. Profitability weakened in 2025: net profit was €516, compared with €2.9K in 2024 and €2.7K in 2023, bringing the profit margin down to 1.4% after 8.7% and 8.3% in the previous two years. The balance sheet remained conservative, with total assets of €8.1K, equity of €7.6K and liabilities of €520. The equity ratio stood at 93.6% and debt-to-equity at 0.07, indicating very low leverage. Asset turnover was 4.44x, reflecting efficient use of a small asset base. Revenue per employee was €9.0K and profit per employee €129, pointing to a modest operational scale.