Klaipėdos apskrities dailininkų sąjunga - financials and debts
Company age: 28 y. 11 mo.
Company finances
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EUR
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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
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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 | - | - | - | - | 58,970 | 35,101 | 56,475 | 57,282 |
| Profit before tax | - | - | - | - | 2,526 | -9,602 | 4,480 | -13,743 |
| Net profit | - | - | - | - | 2,526 | -9,602 | 4,480 | -13,743 |
| Equity | 396 | 4,961 | 9,658 | 14,023 | 16,925 | 6,946 | 11,427 | -2,316 |
| Liabilities | 1,302 | - | - | - | 9,621 | 10,551 | 826 | 6,889 |
| Non-current assets | 0 | - | - | - | - | - | - | - |
| Current assets | 1,698 | - | - | - | - | - | - | - |
| Total assets | 1,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,028 | 1,743 | 3,113 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -40.5% | +60.9% | +1.4% |
| 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. | - | - | - | - | 14.9% | -138.2% | 39.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 4.3% | -27.4% | 7.9% | -24.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 4.3% | -27.4% | 7.9% | -24.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.3 | - | - | - | 0.6 | 1.5 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 19,657 | 12,389 | 18,825 | 19,094 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-04 | 4.24 |
| 2026-04-24 | 2026-04-29 | 4.24 |
| 2026-03-27 | 2026-03-27 | 581.86 |
| 2026-03-17 | 2026-03-22 | 581.86 |
| 2026-02-26 | 2026-03-04 | 217.07 |
| 2026-02-18 | 2026-02-25 | 537.27 |
| 2026-01-27 | 2026-01-27 | 299.84 |
| 2026-01-16 | 2026-01-26 | 557.39 |
| 2025-12-16 | 2025-12-18 | 0.41 |
| 2025-11-18 | 2025-12-02 | 0.41 |
| 2025-10-23 | 2025-11-11 | 0.41 |
| 2025-09-16 | 2025-09-16 | 783.48 |
| 2024-10-24 | 2024-11-11 | 1.41 |
| 2024-09-17 | 2024-09-25 | 487.55 |
| 2023-05-02 | 2023-05-03 | 0.23 |
| 2023-04-18 | 2023-04-28 | 0.23 |
| 2023-03-16 | 2023-04-06 | 0.23 |
| 2022-07-18 | 2022-07-18 | 428.68 |
| 2021-12-16 | 2021-12-20 | 360.47 |
| 2021-11-16 | 2021-12-15 | 0.98 |
| 2021-10-28 | 2021-11-14 | 0.98 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-05 | 2026-10-07 | 0.3 |
| 2026-07-03 | 2026-07-07 | 0.3 |
| 2026-01-05 | 2026-01-05 | 145.29 |
| 2025-12-03 | 2025-12-03 | 0.3 |
| 2025-10-03 | 2025-10-05 | 0.3 |
| 2025-09-05 | 2025-09-23 | 0.3 |
| 2025-08-05 | 2025-08-12 | 0.3 |
| 2025-07-04 | 2025-07-20 | 0.3 |
| 2025-06-04 | 2025-06-05 | 0.3 |
| 2025-04-02 | 2025-04-04 | 0.3 |
| 2025-03-04 | 2025-03-06 | 0.3 |
| 2025-01-25 | 2025-02-07 | 0.3 |
| 2025-01-18 | 2025-01-24 | 10.34 |
| 2025-01-09 | 2025-01-17 | 0.3 |
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.
Klaipedos apskrities dailininku sajunga (code 193424916) is an Association operating in the field of activities of professional membership organisations. In the latest financial year, 2025, revenue amounted to €57.3K, up 1.4% year on year and 63.2% over two years. Despite this growth, the organisation reported a net loss of €13.7K, corresponding to a negative profit margin of 24.0%. The recent trend shows a volatile earnings pattern: 2023 ended with revenue of €35.1K and a net loss of €9.6K, 2024 improved to €56.5K and a net profit of €4.5K, while 2025 returned to a loss. At the end of 2025, equity was negative at €2.3K and liabilities stood at €6.9K, indicating a weakened balance-sheet position. Return on equity is heavily distorted by the negative equity base, so it is more meaningful to note the deterioration in capital structure rather than quote the raw figure. Revenue per employee was €19.1K and profit per employee was negative at €4.6K, reflecting limited operating efficiency in 2025.