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 | - | 19,362 | 7,410 | 6,205 | 9,750 | 61,539 | 48,293 | 54,778 |
| Profit before tax | - | - | - | - | -1,466 | 843 | 1,340 | 795 |
| Net profit | - | - | - | - | -1,466 | 843 | 1,340 | 795 |
| Equity | 16,166 | 10,124 | 6,638 | 3,443 | 1,977 | 2,820 | 4,160 | 4,955 |
| Liabilities | 5 | 0 | 53 | 37 | 21 | 393 | 335 | 284 |
| Non-current assets | 14,682 | 12,609 | 8,302 | 4,322 | 513 | 3,424 | 3,775 | 3,738 |
| Current assets | 4,797 | 2,226 | 1,421 | 511 | 1,485 | 3,198 | 4,482 | 5,227 |
| Total assets | 19,479 | 14,835 | 9,723 | 4,833 | 1,998 | 6,622 | 8,257 | 8,965 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,543 | 4,662 | 5,187 |
| Social insurance contributions | - | - | - | - | - | 4,034 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -61.7% | -16.3% | +57.1% | +531.2% | -21.5% | +13.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -73.4% | 12.7% | 16.2% | 8.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -74.2% | 29.9% | 32.2% | 16.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -15.0% | 1.4% | 2.8% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -15.0% | 1.4% | 2.8% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 6,834 | 3,705 | 3,103 | 4,875 | 17,174 | 16,098 | 18,259 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-22 | 2024-12-31 | 0.99 |
| 2024-12-17 | 2024-12-20 | 0.99 |
| 2022-10-18 | 2022-10-30 | 0.03 |
| 2022-09-19 | 2022-10-05 | 0.03 |
| 2022-07-25 | 2022-07-28 | 0.03 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-09 | 2024-10-09 | 3.43 |
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.
Linksmakalnio kaimo bendruomene (code 300088829) is an association operating in activities of other membership organisations n.e.c. In financial year 2025, revenue reached €54.8K, increasing by 13.4% year on year from €48.3K in 2024, but remaining below €61.5K in 2023. This points to a three-year pattern of decline from 2023 followed by a partial recovery in 2025. Net profit in 2025 was €795, compared with €1.3K in 2024 and €843 in 2023, leaving a profit margin of 1.5%. Equity strengthened to €5.0K from €4.2K in 2024 and €2.8K in 2023, while liabilities stayed low at €284. Total assets rose to €9.0K, up from €8.3K in 2024 and €6.6K in 2023, with €3.7K in long-term assets and €5.2K in short-term assets. Key ratios for 2025 show a solid balance sheet structure, including a debt-to-equity ratio of 0.06 and asset turnover of 6.11x. Revenue per employee was €18.3K and profit per employee €265.