Birštono savivaldybės neįgaliųjų draugija - financials and debts
Company age: 25 y. 8 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 | - | - | 4,640 | 5,398 | 39,165 | 44,055 | 45,106 | 51,234 |
| Profit before tax | - | - | - | - | -2,118 | -466 | -961 | 1,554 |
| Net profit | - | - | - | - | -2,118 | -466 | -961 | 1,554 |
| Equity | 0 | 0 | 5,613 | 5,175 | 2,405 | 1,939 | 977 | 2,531 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 35 |
| Non-current assets | 19 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Current assets | 14,937 | 14,892 | 9,861 | 9,423 | 6,846 | 4,998 | 4,298 | 3,503 |
| Total assets | 14,956 | 14,895 | 9,864 | 9,426 | 6,849 | 5,001 | 4,301 | 3,506 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,346 | 1,818 | 1,773 |
| Social insurance contributions | - | - | - | - | - | 8,157 | 8,407 | 9,179 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | +16.3% | +625.5% | +12.5% | +2.4% | +13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -30.9% | -9.3% | -22.3% | 44.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -88.1% | -24.0% | -98.4% | 61.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -5.4% | -1.1% | -2.1% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -5.4% | -1.1% | -2.1% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 592 | 967 | 7,460 | 7,552 | 7,624 | 8,090 |
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, € |
|---|---|---|
| 2026-05-15 | 2026-05-20 | 6.6 |
| 2026-03-18 | 2026-03-18 | 5.89 |
| 2026-01-20 | 2026-01-20 | 0.63 |
| 2026-01-18 | 2026-01-19 | 159.29 |
| 2025-06-19 | 2025-06-21 | 0.53 |
| 2025-06-16 | 2025-06-18 | 159.29 |
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.
Birštono savivaldybes neigaliuju draugija (code 252841540) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, it generated revenue of €51.2K, up 13.6% year on year and 16.3% over two years. Net profit improved to €1.6K, compared with a loss of €466 in 2023 and a larger loss of €961 in 2024, indicating a return to profitability after two weaker years. The 2025 profit margin was 3.0%. The balance sheet remained small: total assets were €3.5K, equity €2.5K and liabilities €35, with long-term assets of €3 and short-term assets of €3.5K. The equity ratio was 72.2% and debt to equity was 0.01, showing very limited leverage. Return ratios were strong, but they are influenced by the very small asset and equity base. Asset turnover was high, reflecting the organisation’s ability to generate revenue from a limited asset structure. Revenue per employee was €8.5K and profit per employee €259.