Vilniaus rajono vietos veiklos grupė - financials and debts
Company age: 22 y. 0 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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | - | - | - | 202,156 | 146,275 | 192,023 | 271,342 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | -4,189 | -4,189 | -4,189 | -4,071 | -3,493 | 0 | 0 | 0 |
| Liabilities | 1,841 | - | 5,883 | - | 14,451 | 4,190 | 4,600 | 6,403 |
| Non-current assets | 19,404 | - | 8,003 | - | - | 3,828 | - | - |
| Current assets | 58,204 | - | 62,011 | - | - | 41,796 | - | - |
| Total assets | 77,608 | 0 | 70,014 | 0 | 0 | 45,624 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 21,717 | 23,476 | 26,582 |
| Social insurance contributions | - | - | - | - | - | 26,430 | 28,667 | 35,246 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | -27.6% | +31.3% | +41.3% |
| 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. | - | - | - | - | 40,431 | 29,255 | 38,405 | 54,268 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-03-31 | 26.96 |
| 2026-03-17 | 2026-03-27 | 26.96 |
| 2026-02-23 | 2026-03-01 | 26.96 |
| 2026-02-18 | 2026-02-22 | 3105.79 |
| 2025-10-16 | 2025-11-02 | 0.01 |
| 2022-05-17 | 2022-05-18 | 2366.10 |
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.
Vilniaus rajono vietos veiklos grupe (code 300056571) is an association engaged in activities of other membership organisations n.e.c. In 2025, revenue reached €271.3K, up 41.3% year on year and 85.5% over two years, indicating a sustained expansion in operating scale. The revenue trajectory shows a clear upward pattern: €146.3K in 2023, €192.0K in 2024 and €271.3K in 2025. Liabilities remained low in absolute terms, increasing from €4.2K in 2023 to €4.6K in 2024 and €6.4K in 2025. The balance sheet for 2023 shows total assets of €45.6K, consisting mainly of short-term assets at €41.8K, while long-term assets amounted to €3.8K. Revenue per employee was €54.3K in the latest year, suggesting moderate productivity relative to the organisation’s scale. Overall, the financial profile points to a small association with strong revenue growth and a lightweight liability structure.