Lietuvos regioninių atliekų tvarkymo centrų asociacija - financials and debts
Company age: 20 y. 11 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
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 | - | - | - | - | 13,178 | 15,141 | 39,629 | 41,495 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 2,666 | 2,589 | 2,589 | 2,813 | 0 | 0 | 0 | 0 |
| Liabilities | 571 | 940 | 1,249 | 832 | 150 | 898 | 2,950 | 2,700 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,983 | 3,529 | 4,062 | 1,947 | 2,587 | 18,193 | 4,617 | 3,372 |
| Total assets | 5,983 | 3,529 | 4,062 | 1,947 | 2,587 | 18,193 | 4,617 | 3,372 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 10 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +14.9% | +161.7% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 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. | 0.2 | 0.4 | 0.5 | 0.3 | - | - | - | - |
| 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.
Lietuvos regioniniu atlieku tvarkymo centru asociacija (code 300154460) is an Association engaged in activities of other membership organisations n.e.c. In 2025, it generated revenue of €41.5K, up 4.7% year on year and 174.1% compared with 2023. The revenue path shows a clear upward trend over the three-year period: €15.1K in 2023, €39.6K in 2024, and €41.5K in 2025. At the same time, the balance sheet contracted materially. Total assets fell from €18.2K in 2023 to €4.6K in 2024 and €3.4K in 2025, indicating a much smaller asset base at the end of the latest year. Liabilities were €898 in 2023, increased to €3.0K in 2024, and eased slightly to €2.7K in 2025. The reported asset turnover ratio for 2025 was 12.31x, reflecting a high level of revenue generated relative to the asset base. Overall, the latest figures show a small membership organisation with rising turnover, limited assets, and modest liabilities in 2025.