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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|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 1,799 | 5,306 | 3,769 | 4,827 |
| Profit before tax | - | - | - | - | 33 | -381 | 54 | 343 |
| Net profit | - | - | - | - | 33 | -381 | 54 | 343 |
| Equity | 0 | 0 | 0 | 382 | 0 | 0 | 0 | 431 |
| Liabilities | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
| Current assets | 85 | 250 | 292 | - | 415 | 34 | 88 | 431 |
| Total assets | 85 | 250 | 292 | 0 | 415 | 34 | 88 | 431 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +194.9% | -29.0% | +28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 8.0% | -1120.6% | 61.4% | 79.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 79.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.8% | -7.2% | 1.4% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.8% | -7.2% | 1.4% | 7.1% |
| 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.
Birštono kurorto bendruomene (company code 300076321) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue amounted to €4.8K, compared with €3.8K in 2024 and €5.3K in 2023. The business returned to stronger growth in 2025, with revenue up 28.1% year on year, although still 9.0% below the 2023 level. Net profit improved to €343 in 2025, after a small profit of €54 in 2024 and a loss of €381 in 2023, lifting the profit margin to 7.1% from 1.4% a year earlier. Over the three-year period, the organization shifted from loss-making to modestly profitable operations. The balance sheet remained very small at year-end 2025, with total assets of €431 and equity of €431, indicating that the asset base was fully covered by equity. Profitability ratios were elevated, but they should be interpreted in the context of this very small balance sheet. Revenue per employee cannot be assessed because staff data are not provided.