Lietuvos žmonių su stuburo pažeidimais asociacijos Alytaus miesto ir rajono skyrius - financials and debts
Company age: 27 y. 11 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 | - | 14,202 | 15,606 | 29,364 | 63,876 | 42,096 | 32,039 | 43,353 |
| Profit before tax | - | - | - | - | 2,438 | -2,030 | 0 | 0 |
| Net profit | - | - | - | - | 2,438 | -2,030 | 0 | 0 |
| Equity | 0 | 1,876 | 1,794 | 4,495 | 6,933 | 4,903 | 4,903 | 4,903 |
| Liabilities | 0 | 0 | 0 | 494 | 270 | -15 | 35 | -517 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 1,876 | 1,794 | 5,807 | 8,999 | 6,931 | 5,243 | 5,584 |
| Total assets | 0 | 1,876 | 1,794 | 5,807 | 8,999 | 6,931 | 5,243 | 5,584 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 573 | - | 792 |
| Social insurance contributions | - | - | - | - | - | 7,500 | 5,499 | 7,454 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | +9.9% | +88.2% | +117.5% | -34.1% | -23.9% | +35.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 27.1% | -29.3% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 35.2% | -41.4% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 3.8% | -4.8% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.8% | -4.8% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.0 | - | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 3,156 | 3,344 | 6,075 | 12,566 | 10,309 | 6,990 | 11,310 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-30 | 41.52 |
| 2026-08-23 | 2026-08-23 | 41.52 |
| 2026-08-19 | 2026-08-19 | 41.52 |
| 2025-09-07 | 2025-09-10 | 0.16 |
| 2025-08-31 | 2025-09-03 | 0.16 |
| 2025-08-19 | 2025-08-29 | 0.16 |
| 2025-07-24 | 2025-08-06 | 0.16 |
| 2025-04-16 | 2025-04-17 | 197.80 |
| 2024-07-24 | 2024-08-01 | 0.03 |
| 2024-04-16 | 2024-04-17 | 32.59 |
| 2024-01-23 | 2024-01-23 | 0.24 |
| 2023-10-25 | 2023-11-12 | 0.03 |
| 2023-08-17 | 2023-09-13 | 0.04 |
| 2023-07-24 | 2023-08-07 | 0.04 |
| 2023-06-16 | 2023-07-03 | 2.61 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1.65 |
| 2026-08-31 | 2026-08-31 | 1.53 |
| 2026-07-31 | 2026-08-30 | 1.05 |
| 2026-07-14 | 2026-07-30 | 0.6 |
| 2026-06-30 | 2026-06-30 | 0.48 |
| 2026-06-01 | 2026-06-02 | 5.01 |
| 2026-05-31 | 2026-05-31 | 4.62 |
| 2026-05-15 | 2026-05-30 | 4.17 |
| 2026-04-24 | 2026-05-13 | 4.17 |
| 2026-04-17 | 2026-04-23 | 3.72 |
| 2026-03-02 | 2026-04-01 | 3.33 |
| 2026-02-13 | 2026-03-01 | 3.06 |
| 2025-09-23 | 2025-09-30 | 0.72 |
| 2025-09-12 | 2025-09-22 | 3.14 |
| 2025-09-11 | 2025-09-11 | 104.54 |
| 2025-09-01 | 2025-09-10 | 3.14 |
| 2025-08-31 | 2025-08-31 | 2.86 |
| 2025-08-13 | 2025-08-30 | 2.22 |
| 2025-08-08 | 2025-08-12 | 6.34 |
| 2025-08-01 | 2025-08-07 | 2.22 |
| 2025-07-31 | 2025-07-31 | 2.04 |
| 2025-07-11 | 2025-07-30 | 1.76 |
| 2025-07-01 | 2025-07-20 | 1.76 |
| 2025-06-30 | 2025-06-30 | 1.7 |
| 2025-06-17 | 2025-06-29 | 1.22 |
| 2025-06-02 | 2025-06-02 | 1.22 |
| 2025-05-31 | 2025-06-01 | 0.86 |
| 2025-05-01 | 2025-05-30 | 0.41 |
| 2025-04-30 | 2025-04-30 | 0.34 |
| 2025-04-09 | 2025-04-29 | 0.2 |
| 2025-03-17 | 2025-04-07 | 0.2 |
| 2025-03-11 | 2025-03-16 | 1.6 |
| 2025-03-02 | 2025-03-09 | 1.6 |
| 2025-02-28 | 2025-03-01 | 1.58 |
| 2025-02-04 | 2025-02-27 | 1.42 |
| 2025-01-31 | 2025-02-02 | 1.42 |
| 2025-01-16 | 2025-01-30 | 1.18 |
| 2024-12-13 | 2024-12-24 | 1.18 |
| 2024-12-03 | 2024-12-12 | 0.94 |
| 2024-12-01 | 2024-12-02 | 0.89 |
| 2024-11-08 | 2024-11-30 | 0.73 |
| 2024-10-16 | 2024-10-16 | 0.73 |
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.
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Lietuvos žmoniu su stuburo pažeidimais asociacijos Alytaus miesto ir rajono skyrius (code 193488872) is an association engaged in activities of professional membership organisations. In the latest financial year, 2025, revenue increased to €43.4K from €32.0K in 2024, after €42.1K in 2023, showing a recovery after the weaker prior year. Net profit is only available for 2023, when the company recorded a loss of €2.0K and a profit margin of -4.8%. The balance sheet remained very small, with total assets of €5.6K in 2025, compared with €5.2K in 2024 and €6.9K in 2023. Equity was stable at €4.9K across the period, while liabilities were reported at -€517 in 2025. The equity ratio stood at 87.8%, and asset turnover reached 7.76x, indicating a high level of revenue generation relative to the asset base. Revenue per employee was €14.5K, pointing to a modest operating scale.