Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-12-31
To: 2020-12-31
|
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
|
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 | - | - | - | 5,926 | 22,630 | 34,916 | 15,233 | 6,721 |
| Profit before tax | - | - | - | - | -438 | 3,451 | 831 | 491 |
| Net profit | - | - | - | - | -438 | 3,451 | 831 | 491 |
| Equity | 516 | 543 | 563 | -590 | 145 | 4,034 | 1,414 | 1,074 |
| Liabilities | 0 | 0 | 0 | 330 | 506 | 1,666 | 1,334 | 644 |
| Non-current assets | 6,530 | 6,245 | 4,291 | 112,079 | 86,741 | 62,395 | 39,088 | 19,979 |
| Current assets | 1,037 | 1,239 | 1,932 | 1,628 | 867 | 5,903 | 2,717 | 1,686 |
| Total assets | 7,567 | 7,484 | 6,223 | 113,707 | 87,608 | 68,298 | 41,805 | 21,665 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,460 | 1,757 | 0 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | +281.9% | +54.3% | -56.4% | -55.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -0.5% | 5.1% | 2.0% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -302.1% | 85.5% | 58.8% | 45.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -1.9% | 9.9% | 5.5% | 7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -1.9% | 9.9% | 5.5% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.5 | 0.4 | 0.9 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 2,963 | 11,315 | 13,516 | 5,984 | - |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-31 | 0.26 |
| 2025-01-22 | 2025-04-30 | 0.26 |
| 2024-10-16 | 2024-10-16 | 404.05 |
| 2023-08-17 | 2023-08-20 | 0.58 |
| 2023-07-26 | 2023-08-15 | 0.58 |
| 2023-07-24 | 2023-07-25 | 0.60 |
| 2023-05-16 | 2023-05-18 | 498.42 |
| 2022-04-19 | 2022-04-20 | 2.08 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-05-12 | 0.03 |
| 2024-12-31 | 2024-12-31 | 0.01 |
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.
Kutiškiu kaimo bendruomene (code 300025412) is an association engaged in activities of other membership organisations n.e.c. In 2025, its revenue was €6.7K, down 55.9% year on year and 80.8% compared with 2023, showing a clear contraction over the latest three-year period. Net profit remained positive at €491 in 2025, after €831 in 2024 and €3.5K in 2023, while the profit margin was 7.3%, slightly better than 2024 but below the 2023 level. The balance sheet also declined over the period: total assets fell to €21.7K in 2025 from €41.8K in 2024 and €68.3K in 2023. Equity decreased to €1.1K, with liabilities at €644, leaving a very thin equity base and a low equity ratio of 5.0%. Long-term assets still accounted for most of the asset base at €20.0K, compared with €1.7K in short-term assets. Asset turnover stood at 0.31x, and return measures were supported by the small equity base rather than by scale.