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 | - | 500 | 195 | 525 | 6,907 | 3,111 | 5,069 | 2,967 |
| Profit before tax | - | - | - | - | -765 | -3,147 | -2,481 | -987 |
| Net profit | - | - | - | - | -765 | -3,147 | -2,481 | -987 |
| Equity | 6,907 | 8,682 | 8,134 | 5,091 | 4,326 | 1,179 | 403 | 35 |
| Liabilities | 123 | 150 | 256 | 65 | 0 | 0 | 0 | - |
| Non-current assets | 20,791 | 17,643 | 12,995 | 9,847 | 8,414 | 4,899 | 1,383 | - |
| Current assets | 566 | 988 | 566 | 977 | 294 | 326 | 1,274 | - |
| Total assets | 21,357 | 18,631 | 13,561 | 10,824 | 8,708 | 5,225 | 2,657 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | -61.0% | +169.2% | +1215.6% | -55.0% | +62.9% | -41.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -8.8% | -60.2% | -93.4% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -17.7% | -266.9% | -615.6% | -2820.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -11.1% | -101.2% | -48.9% | -33.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -11.1% | -101.2% | -48.9% | -33.3% |
| 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. | - | - | - | - | - | - | - | - |
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.
Gegutes kaimo bendruomene (code 300130694) is an Association active in activities of other membership organisations n.e.c. In 2025, the latest year, it generated revenue of €3.0K and reported a net loss of €987, with a profit margin of -33.3%. Revenue decreased by 41.5% year on year, and the 2025 level was 4.6% below 2023. The three-year pattern shows a peak in 2024, when revenue reached €5.1K, followed by a decline in 2025. Losses also narrowed over time, from €3.1K in 2023 to €2.5K in 2024 and then to €987 in 2025. The balance sheet also weakened: total assets fell from €5.2K in 2023 to €2.7K in 2024, while equity declined from €1.2K to €403 and then to €35 in 2025. Long-term assets decreased from €4.9K to €1.4K, and short-term assets increased from €326 to €1.3K in 2024. Return on equity was heavily affected by the very small equity base.