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 | - | - | - | - | 1,036 | 1,196 | 4,482 | 6,866 |
| Profit before tax | - | - | - | - | 145 | 106 | 74 | 1,169 |
| Net profit | - | - | - | - | 145 | 106 | 74 | 1,169 |
| Equity | 228 | 451 | 446 | 520 | 433 | 251 | 180 | 1,169 |
| Liabilities | -1,062 | -347 | - | - | -972 | -1,341 | -4,588 | -5,370 |
| Non-current assets | 599 | 879 | - | - | 64 | 0 | 0 | 0 |
| Current assets | 237 | 214 | - | - | 145 | 106 | 74 | 1,169 |
| Total assets | 836 | 1,093 | 0 | 0 | 209 | 106 | 74 | 1,169 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +15.4% | +274.7% | +53.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 69.4% | 100.0% | 100.0% | 100.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 33.5% | 42.2% | 41.1% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 14.0% | 8.9% | 1.7% | 17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 14.0% | 8.9% | 1.7% | 17.0% |
| 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.
Kirdeikiu krašto bendruomene (code 300028821) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue increased to €6.9K from €4.5K in 2024 and €1.2K in 2023, showing a clear upward trajectory over the last three years. Net profit also improved materially, rising from €106 in 2023 to €74 in 2024 and €1.2K in 2025. The 2025 profit margin was 17.0%, compared with 1.7% in 2024 and 8.9% in 2023, indicating stronger current-year profitability. Revenue growth in 2025 was +53.2% year on year and +474.1% over two years. The balance sheet remained very small, with total assets and equity both at €1.2K in 2025, while liabilities were reported at -€5.4K. Asset turnover was 5.87x, suggesting revenue generation was high relative to the asset base. Profitability and return ratios were elevated in the latest year, reflecting the limited scale of the balance sheet.