Klaipėdos apskrities išsėtine skleroze sergančiųjų ligonių draugija - financials and debts
Company age: 27 y. 6 mo.
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 | - | - | - | - | 6,849 | 7,296 | 13,927 | 12,317 |
| Profit before tax | - | - | - | - | -484 | 1,299 | -3,034 | 2,280 |
| Net profit | - | - | - | - | -484 | 1,299 | -3,034 | 2,280 |
| Equity | 4,752 | 569 | 825 | 522 | -484 | 1,299 | -3,034 | 2,280 |
| Liabilities | 0 | 2,607 | 3,916 | 4,885 | 3,518 | 2,057 | -3,275 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,922 | 8,491 | 9,316 | 9,837 | 9,883 | 10,652 | 7,618 | 9,898 |
| Total assets | 7,922 | 8,491 | 9,316 | 9,837 | 9,883 | 10,652 | 7,618 | 9,898 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +6.5% | +90.9% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -4.9% | 12.2% | -39.8% | 23.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 100.0% | - | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -7.1% | 17.8% | -21.8% | 18.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -7.1% | 17.8% | -21.8% | 18.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.6 | 4.7 | 9.4 | - | 1.6 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 6,849 | 7,296 | 13,927 | 12,317 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-19 | 17.12 |
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.
Klaipedos apskrities išsetine skleroze serganciuju ligoniu draugija (code 193429468) is an Association operating in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue was €12.3K and net profit was €2.3K, resulting in a profit margin of 18.5%. Performance over the last three years was uneven: revenue increased from €7.3K in 2023 to €13.9K in 2024, then declined by 11.6% year on year in 2025. Net profit followed a similar pattern, moving from €1.3K in 2023 to a loss of €3.0K in 2024 before recovering in 2025. Total assets stood at €10.7K in 2023, fell to €7.6K in 2024, and rose to €9.9K in 2025. Equity was €1.3K in 2023, negative at €3.0K in 2024, and €2.3K in 2025. Liabilities were €2.1K in 2023 and -€3.3K in 2024. Latest ratios show asset turnover of 1.24x, ROA of 23.0% and an equity ratio of 23.0%. Revenue and profit per employee in 2025 were €12.3K and €2.3K respectively.