Rumšiškių bendruomenės veiklos centras "Kokalnis" - financials and debts
Company age: 22 y. 5 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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 62,809 | 12,501 | 11,286 | 5,342 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 225 | - | - | - | - | - | - | 0 |
| Non-current assets | 0 | - | - | - | - | - | - | 7 |
| Current assets | 10,726 | - | - | - | - | - | - | 6,497 |
| Total assets | 10,726 | 0 | 0 | 0 | 0 | 0 | 0 | 6,504 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -80.1% | -9.7% | -52.7% |
| 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. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 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. | - | - | - | - | - | - | - | - |
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.
Rumšiškiu bendruomenes veiklos centras "Kokalnis" (code 300018898) is an Association operating in the field of activities of other membership organisations n.e.c. In 2025, the company generated revenue of EUR 5.3K, which was 52.7% lower than in 2024 and below the EUR 12.5K recorded in 2023. This shows a clear downward revenue trend over the latest three years, with the sharpest decline in 2025. The financial scale remained limited, and the 2025 balance sheet shows total assets of EUR 6.5K. Asset structure was concentrated in short-term assets of EUR 6.5K, while long-term assets amounted to only EUR 7. The reported asset turnover for 2025 was 0.82x, indicating modest revenue generation relative to assets. No figures were provided for profit, equity, liabilities, or staff, so these indicators cannot be assessed from the available data.