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 | - | - | - | 6,969 | 16,418 | 24,678 | 7,515 | 6,174 |
| Profit before tax | - | - | - | 1,059 | 3,877 | 5,633 | -1,037 | -693 |
| Net profit | - | - | - | 1,059 | 3,877 | 5,633 | -1,037 | -693 |
| Equity | 248 | 248 | 738 | 2,022 | 3,877 | 5,633 | 3,006 | -370 |
| Liabilities | 1,471 | 0 | - | 0 | 0 | 0 | 653 | 678 |
| Non-current assets | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,170 | 969 | - | 2,619 | 3,877 | 5,633 | 3,659 | 308 |
| Total assets | 2,170 | 969 | 0 | 2,619 | 3,877 | 5,633 | 3,659 | 308 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | - | 317 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | +135.6% | +50.3% | -69.5% | -17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 40.4% | 100.0% | 100.0% | -28.3% | -225.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 52.4% | 100.0% | 100.0% | -34.5% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 15.2% | 23.6% | 22.8% | -13.8% | -11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 15.2% | 23.6% | 22.8% | -13.8% | -11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.9 | - | - | - | - | - | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-20 | 2026-01-20 | 1.14 |
| 2026-01-19 | 2026-01-19 | 709.14 |
| 2026-01-16 | 2026-01-18 | 705.9 |
| 2025-06-06 | 2025-06-11 | 0.18 |
| 2025-06-05 | 2025-06-05 | 680.84 |
| 2025-06-04 | 2025-06-04 | 680.66 |
| 2025-06-02 | 2025-06-03 | 680.12 |
| 2025-06-01 | 2025-06-01 | 652.94 |
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.
Marijampoles "Zonta" klubas (code 193510863) is an association engaged in activities of professional membership organisations. In 2025, it generated revenue of €6.2K, down from €7.5K in 2024 and €24.7K in 2023, showing a clear decline over the last two years. The company reported a net loss of €693 in 2025 after a loss of €1.0K in 2024, following a profit of €5.6K in 2023. The 2025 profit margin was -11.2%, reflecting continued pressure on profitability, although the loss narrowed compared with 2024. The balance sheet weakened further in 2025: total assets were €308, equity was negative at €370, and liabilities stood at €678. This compares with 2024, when assets were €3.7K, equity €3.0K, and liabilities €653. The asset base is very small relative to revenue, which is also reflected in a very high asset turnover ratio in 2025. Overall, the latest year indicates reduced scale, ongoing losses, and a deteriorated equity position.