Company finances
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EUR
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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 | - | - | - | - | 39,493 | 44,720 | 62,478 | 33,538 |
| Profit before tax | - | - | - | - | -1,347 | 33,373 | -28,658 | 3,538 |
| Net profit | - | - | - | - | -1,347 | 33,373 | -28,658 | 3,538 |
| Equity | -213 | -807 | 8,006 | 2,440 | 1,093 | 34,466 | 5,808 | 9,346 |
| Liabilities | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 948 | 237 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,835 | 2,542 | 8,006 | 2,440 | 1,093 | 34,466 | 5,808 | 9,346 |
| Total assets | 3,783 | 2,779 | 8,006 | 2,440 | 1,093 | 34,466 | 5,808 | 9,346 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +13.2% | +39.7% | -46.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -123.2% | 96.8% | -493.4% | 37.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -123.2% | 96.8% | -493.4% | 37.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -3.4% | 74.6% | -45.9% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.4% | 74.6% | -45.9% | 10.5% |
| 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. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
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.
Druskininku Rotary klubas (code 193302524) is an Association engaged in activities of professional membership organisations. In the latest financial year, 2025, the company generated revenue of €33.5K and recorded net profit of €3.5K, compared with a net loss of €28.7K in 2024. The 2025 profit margin was 10.5%, showing a return to profitability after the weak result in the previous year. Revenue declined by 46.3% year on year in 2025 and remained below the 2024 level of €62.5K, while still higher than the €44.7K reported in 2023. Over the three-year period, profitability moved from a strong profit of €33.4K in 2023 to a loss in 2024, then back to a positive result in 2025. At year-end 2025, total assets and equity both stood at €9.3K, with liabilities effectively absent based on the reported balance-sheet structure. Key ratios for 2025 were ROE of 37.9%, ROA of 37.9%, equity ratio of 100.0%, and asset turnover of 3.59x, indicating a very lean balance sheet and relatively efficient use of assets.