Company finances
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EUR
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2018
From: 2017-07-01
To: 2018-06-30
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2019
From: 2018-07-01
To: 2019-06-30
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2021
From: 2020-07-01
To: 2021-06-30
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2022
From: 2021-07-01
To: 2022-06-30
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2023
From: 2022-07-01
To: 2023-06-30
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2024
From: 2023-07-01
To: 2024-06-30
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2025
From: 2024-07-01
To: 2025-06-30
|
|---|---|---|---|---|---|---|---|
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Financial data
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|||||||
| Sales revenue | - | - | - | - | 4,100 | 2,112 | 2,594 |
| Profit before tax | - | - | - | - | 42 | 338 | 1,041 |
| Net profit | - | - | - | - | 42 | 338 | 1,041 |
| Equity | 0 | 0 | 1,277 | 107 | 148 | 488 | 1,191 |
| Liabilities | 0 | 0 | 0 | 323 | 0 | 0 | - |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Current assets | 0 | 0 | 1,277 | 430 | 148 | 488 | - |
| Total assets | 0 | 0 | 1,277 | 430 | 148 | 488 | 0 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | - | - | 1 |
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Financial indicators
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|||||||
| Revenue change y/y | - | - | - | - | - | -48.5% | +22.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 28.4% | 69.3% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 28.4% | 69.3% | 87.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 16.0% | 40.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 16.0% | 40.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 3.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
The company's overdue VMI debt amount as of 2026-10-07 is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-10-07 | 0.21 |
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.
Kedainiu Rotary klubas (code 261590980) is an Association engaged in activities of professional membership organisations. In the latest financial year, 2025, the company generated revenue of €2.6K and net profit of €1.0K, resulting in a profit margin of 40.1%. Revenue increased by 22.8% year on year from 2024, although it remained below the 2023 level of €4.1K, meaning revenue was still down 36.7% over two years. Profitability improved steadily across the period: net profit rose from €42 in 2023 to €338 in 2024 and reached €1.0K in 2025. Balance sheet figures were also modest but improved, with total assets and equity both at €1.2K in 2025. The reported return on equity of 87.4% indicates strong profit generation relative to the small equity base, but it should be viewed in the context of the association’s limited scale. No employee data is provided, so revenue per employee cannot be assessed.