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 | 32,929 | 38,756 | 16,667 | 1,100 | 35,081 | 800 | 27,642 | 30,924 |
| Profit before tax | -501 | 2,060 | 0 | -1,117 | -1,026 | -8 | 200 | -96 |
| Net profit | -501 | 2,060 | 0 | -1,117 | -1,026 | -8 | 200 | -96 |
| Equity | -175 | 1,885 | 1,885 | 768 | -258 | -266 | -66 | -162 |
| Liabilities | 1,065 | 621 | 479 | 1,447 | 262 | 581 | 401 | 139 |
| Non-current assets | 490 | 370 | 250 | 120 | 4 | 4 | 4 | 4 |
| Current assets | 400 | 3,811 | 36,126 | 36,126 | 0 | 311 | 331 | -27 |
| Total assets | 890 | 4,181 | 36,376 | 36,246 | 4 | 315 | 335 | -23 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 54 | 2,810 | 2,951 |
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Financial indicators
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| Revenue change y/y | +660.1% | +17.7% | -57.0% | -93.4% | +3089.2% | -97.7% | +3355.3% | +11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -56.3% | 49.3% | 0.0% | -3.1% | -25650.0% | -2.5% | 59.7% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 109.3% | 0.0% | -145.4% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | 5.3% | 0.0% | -101.5% | -2.9% | -1.0% | 0.7% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.5% | 5.3% | 0.0% | -101.5% | -2.9% | -1.0% | 0.7% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.3 | 1.9 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,840 | 8,612 | 3,333 | - | 35,081 | - | 13,821 | 10,308 |
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 šeimos ukininku sajunga (code 291992230) is an association engaged in activities of professional membership organisations. In 2025, revenue increased to €30.9K, rising 11.9% year on year and remaining far above €800 in 2023 and €27.6K in 2024. Net profit moved to a loss of €96 in 2025 after a €200 profit in 2024 and an €8 loss in 2023, resulting in a profit margin of -0.3% for the latest year. The balance sheet remained fragile: equity was negative at -€162, liabilities were €139, and total assets were reported at -€23. This compares with assets of €335 and liabilities of €401 in 2024, and assets of €315 and liabilities of €581 in 2023. Long-term assets stayed at €4 throughout the period, while short-term assets changed from €331 in 2024 to -€27 in 2025. Revenue per employee was €10.3K and profit per employee was -€32 in 2025. Overall, the three-year trend shows strong revenue growth, but profitability and balance sheet strength remained unstable.