Vilkaviškio rajono neįgaliųjų žmonių sąjunga - financials and debts
Company age: 21 y. 8 mo.
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
|
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
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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 | - | - | 136 | 102 | 26,660 | 35,362 | 34,599 | 46,728 |
| Profit before tax | - | - | - | - | -1,147 | 2,064 | 2,991 | 3,298 |
| Net profit | - | - | - | - | -1,147 | 2,064 | 2,991 | 3,298 |
| Equity | 3,899 | 6,089 | 7,212 | 6,793 | 5,290 | 7,595 | 10,483 | 13,998 |
| Liabilities | 0 | - | 10 | 5 | 0 | 4 | 4 | 0 |
| Non-current assets | 0 | - | 397 | 162 | 0 | 0 | 0 | 0 |
| Current assets | 3,899 | - | 6,825 | 6,636 | 5,290 | 7,599 | 10,487 | 23,243 |
| Total assets | 3,899 | 0 | 7,222 | 6,798 | 5,290 | 7,599 | 10,487 | 23,243 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 168 | 203 | 355 |
| Social insurance contributions | - | - | - | - | - | 4,418 | 4,426 | 5,184 |
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Financial indicators
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| Revenue change y/y | - | - | - | -25.0% | +26037.3% | +32.6% | -2.2% | +35.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -21.7% | 27.2% | 28.5% | 14.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -21.7% | 27.2% | 28.5% | 23.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -4.3% | 5.8% | 8.6% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -4.3% | 5.8% | 8.6% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | - | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 34 | 26 | 6,665 | 7,072 | 6,920 | 9,044 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-12 | 50.78 |
| 2026-02-27 | 2026-03-02 | 1.73 |
| 2026-02-03 | 2026-02-26 | 1.47 |
| 2026-01-31 | 2026-02-02 | 1.35 |
| 2026-01-14 | 2026-01-30 | 1.16 |
| 2025-12-01 | 2025-12-18 | 0.68 |
| 2025-10-08 | 2025-11-30 | 0.14 |
| 2025-10-02 | 2025-10-07 | 58.5 |
| 2025-09-30 | 2025-10-01 | 0.1 |
| 2025-08-01 | 2025-08-04 | 28.77 |
| 2025-01-07 | 2025-02-13 | 0.53 |
| 2024-12-04 | 2024-12-19 | 0.53 |
| 2024-12-01 | 2024-12-01 | 0.53 |
| 2024-11-12 | 2024-11-30 | 0.37 |
| 2024-10-15 | 2024-10-16 | 0.09 |
| 2024-10-04 | 2024-10-14 | 18.57 |
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.
Vilkaviškio rajono neigaliuju žmoniu sajunga (code 300083337) is an Association operating in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue increased to €46.7K, up 35.1% year on year and 32.1% over two years. Net profit reached €3.3K, compared with €3.0K in 2024 and €2.1K in 2023, showing a stable upward earnings trend despite some fluctuation in the profit margin. The margin was 7.1% in 2025, after 8.6% in 2024 and 5.8% in 2023. The balance sheet strengthened further: total assets rose to €23.2K in 2025 from €10.5K in 2024 and €7.6K in 2023, while equity increased to €14.0K. Liabilities remained at €4. Key efficiency ratios for 2025 were solid, with ROE at 23.6%, ROA at 14.2% and asset turnover at 2.01x. Revenue per employee was €9.3K and profit per employee €660, indicating modest operating scale.