Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | - | 770 | 619 | 885 | 822 | 1,390 | 1,170 | 1,895 |
| Profit before tax | - | - | - | - | 220 | 401 | -116 | 246 |
| Net profit | - | - | - | - | 220 | 401 | -116 | 246 |
| Equity | 295 | 523 | 580 | 693 | 913 | 1,314 | 2,972 | 1,445 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
| Current assets | 2,553 | 3,655 | 5,390 | 7,246 | 9,162 | - | 5,622 | 17,657 |
| Total assets | 2,553 | 3,655 | 5,390 | 7,246 | 9,162 | 0 | 5,622 | 17,657 |
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Financial indicators
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| Revenue change y/y | - | - | -19.6% | +43.0% | -7.1% | +69.1% | -15.8% | +62.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.4% | - | -2.1% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 24.1% | 30.5% | -3.9% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 26.8% | 28.8% | -9.9% | 13.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 26.8% | 28.8% | -9.9% | 13.0% |
| 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. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Lietuvos geštalto asociacija (code 291957820) is an Association operating in activities of professional membership organisations. In the latest financial year, 2025, it generated revenue of €1.9K and net profit of €246, which corresponds to a profit margin of 13.0%. Revenue increased by 62.0% year on year and by 36.3% over two years, showing a recovery after the weaker 2024 result. In 2024, revenue was €1.2K and the company posted a net loss of €116, while 2023 ended with revenue of €1.4K and net profit of €401. The balance sheet expanded materially in 2025, with total assets of €17.7K compared with €5.6K in 2024, while equity stood at €1.4K after €3.0K in the prior year. Key ratios for 2025 show ROE of 17.0%, ROA of 1.4%, equity ratio of 8.2%, and asset turnover of 0.11x. No staff data was provided, so productivity per employee cannot be assessed.