Klausos negalios šeimų bendrija Aidas - financials and debts
Company age: 26 y. 6 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 | - | - | - | - | 25,239 | 14,536 | 13,898 | 77,496 |
| 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 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,154 | 747 |
| Current assets | 138 | 302 | 1,265 | 367 | 794 | 905 | 35,702 | 19,613 |
| Total assets | 138 | 302 | 1,265 | 367 | 794 | 905 | 36,856 | 20,360 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 191 | 335 | 2,799 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -42.4% | -4.4% | +457.6% |
| 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. | - | - | - | - | 12,620 | 14,536 | 6,949 | 44,283 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-08-03 | 59.98 |
| 2022-08-23 | 2022-08-30 | 10.86 |
| 2022-07-25 | 2022-08-08 | 0.21 |
| 2022-04-19 | 2022-04-20 | 114.06 |
| 2021-11-03 | 2021-11-30 | 0.01 |
| 2021-10-28 | 2021-10-31 | 0.02 |
| 2021-09-16 | 2021-10-27 | 0.01 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 5 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 4.74 |
| 2026-08-31 | 2026-08-31 | 3.7 |
| 2023-11-17 | 2024-10-16 | 0.41 |
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.
Klausos negalios šeimu bendrija Aidas (code 193431686) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the company generated EUR 77.5K in revenue, up 457.6% year on year and 433.1% over two years. This marks a clear improvement after the 2023–2024 period, when revenue was relatively stable at EUR 14.5K in 2023 and EUR 13.9K in 2024. The latest year therefore shows a substantial expansion in operating scale. Total assets stood at EUR 20.4K in 2025, down from EUR 36.9K in 2024, while 2023 assets were EUR 905. The 2025 balance sheet was mainly current in nature, with EUR 19.6K in short-term assets and EUR 747 in long-term assets. Asset turnover for 2025 was 3.81x, indicating that revenue was generated efficiently relative to the asset base. Revenue per employee was EUR 77.5K in 2025. Profitability, equity and liabilities were not provided in the available figures, so no further assessment of margins, returns or leverage can be made from this dataset.