Šiaulių rajono asmens su negalia draugija - financials and debts
Company age: 29 y. 8 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 | - | - | - | - | 47,764 | 93,463 | 112,454 | 118,876 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | - | - | 0 | 0 | 0 | 3,475 | 546 |
| Non-current assets | 0 | - | - | 0 | 1,688 | 0 | 0 | 0 |
| Current assets | 0 | - | - | 0 | 0 | 872 | 5,544 | 3,626 |
| Total assets | 0 | 0 | 0 | 0 | 1,688 | 872 | 5,544 | 3,626 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,139 | 5,620 | 3,835 |
| Social insurance contributions | - | - | - | - | - | 13,281 | 18,587 | 19,066 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +95.7% | +20.3% | +5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| 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. | - | - | - | - | 6,033 | 8,627 | 9,996 | 10,046 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 0.03 |
| 2026-08-19 | 2026-08-19 | 0.03 |
| 2026-07-19 | 2026-07-20 | 304.82 |
| 2026-07-16 | 2026-07-17 | 304.82 |
| 2026-05-17 | 2026-05-20 | 1.19 |
| 2026-05-03 | 2026-05-13 | 1.20 |
| 2026-04-23 | 2026-04-29 | 1.20 |
| 2026-02-18 | 2026-02-22 | 1152.77 |
| 2023-05-23 | 2023-05-23 | 21.47 |
| 2023-05-16 | 2023-05-17 | 17.94 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-03 | 2025-10-11 | 317.37 |
| 2025-10-02 | 2025-10-02 | 0.17 |
| 2025-09-05 | 2025-10-01 | 0.11 |
| 2025-06-05 | 2025-06-05 | 290.07 |
| 2025-05-03 | 2025-05-08 | 358.19 |
| 2025-04-16 | 2025-04-30 | 0.99 |
| 2025-04-03 | 2025-04-10 | 376.32 |
| 2024-12-05 | 2024-12-08 | 207.01 |
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.
Šiauliu rajono asmens su negalia draugija (code 193303626) is an association engaged in activities of other membership organisations n.e.c. In 2025, revenue reached €118.9K, up 5.7% year on year and 27.2% over two years, showing a steady upward trend from €93.5K in 2023 to €112.5K in 2024 and then to the latest level in 2025. The organisation’s balance sheet remained very small: total assets were €3.6K in 2025, compared with €5.5K in 2024 and €872 in 2023. Liabilities were also modest, falling from €3.5K in 2024 to €546 in 2025. No profit figure is provided, so profitability and equity-based ratios cannot be assessed from the available data. Asset use appears intensive relative to the small asset base, and revenue per employee was €10.8K in 2025, indicating limited operating scale.