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 | - | - | - | - | 46,922 | 140,646 | 69,232 | 63,253 |
| Profit before tax | - | - | - | - | 0 | 70,323 | 0 | 0 |
| Net profit | 0 | - | - | - | 0 | 70,323 | 0 | 0 |
| Equity | 7,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | - | - | - | 6,383 | 10,436 | 43,787 | 37,413 |
| Non-current assets | 1,077 | - | - | - | - | - | - | - |
| Current assets | 6,119 | - | - | - | - | - | - | - |
| Total assets | 7,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,800 | 1,245 | 603 |
| Social insurance contributions | - | - | - | - | - | 10,069 | 10,449 | 9,262 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | +199.7% | -50.8% | -8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 50.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 50.0% | 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. | - | - | - | - | 11,491 | 28,129 | 13,187 | 12,651 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 0.07 |
| 2025-08-19 | 2025-08-24 | 0.07 |
| 2025-05-17 | 2025-05-18 | 0.12 |
| 2025-05-16 | 2025-05-16 | 62.66 |
| 2025-05-04 | 2025-05-05 | 0.12 |
| 2025-04-24 | 2025-04-29 | 0.12 |
| 2025-03-18 | 2025-03-19 | 62.54 |
| 2025-01-22 | 2025-01-22 | 0.35 |
| 2025-01-16 | 2025-01-19 | 52.57 |
| 2024-08-19 | 2024-08-20 | 0.02 |
| 2024-06-18 | 2024-06-24 | 10.00 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-05 | 2025-02-10 | 392.48 |
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.
Šakiu rajono neigaliuju draugija (code 274446040) is an Association operating in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue amounted to €63.3K, down 8.6% year on year and 55.0% over two years, reflecting a continued decline from €140.6K in 2023 to €69.2K in 2024 and then to the 2025 level. The organisation reported net profit of €70.3K in 2023, with a profit margin of 50.0%, indicating a strong result in that year. Liabilities rose from €10.4K in 2023 to €43.8K in 2024 and were €37.4K in 2025. Revenue per employee stood at €12.7K in 2025, which points to a relatively modest operating scale.