Alytaus rajono Genių kaimo bendruomenė - 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
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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 | - | 695 | 695 | 695 | 4,543 | 5,050 | 5,133 | 6,033 |
| Profit before tax | - | - | - | - | 579 | 953 | 637 | 0 |
| Net profit | - | - | - | - | 579 | 953 | 637 | 0 |
| Equity | 1,001 | 777 | 1,119 | 1,814 | 2,394 | 3,347 | 3,984 | 787 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 |
| Non-current assets | 4,126 | 3,344 | 2,213 | 4,245 | 3,339 | 2,586 | 3,677 | 3,040 |
| Current assets | 2,025 | 1,801 | 2,143 | 2,273 | 3,135 | 3,922 | 3,693 | 2,674 |
| Total assets | 6,151 | 5,145 | 4,356 | 6,518 | 6,474 | 6,508 | 7,370 | 5,714 |
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Financial indicators
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| Revenue change y/y | - | - | +0.0% | +0.0% | +553.7% | +11.2% | +1.6% | +17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 8.9% | 14.6% | 8.6% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 24.2% | 28.5% | 16.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 12.7% | 18.9% | 12.4% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 12.7% | 18.9% | 12.4% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 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.
Alytaus rajono Geniu kaimo bendruomene (code 300507615) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue increased to €6.0K, up 17.5% year on year and 19.5% over two years. This continues a steady upward revenue trend from €5.0K in 2023 to €5.1K in 2024 and €6.0K in 2025. Profitability data are available for the earlier years: net profit was €953 in 2023 and €637 in 2024, indicating a lower but still positive result in the latter year. The 2025 balance sheet shows total assets of €5.7K, with equity of €787 and an equity ratio of 13.8%, suggesting a relatively small equity base. Long-term assets amounted to €3.0K and short-term assets to €2.7K. Asset turnover stood at 1.06x in 2025, indicating that annual revenue was slightly above the asset base. Overall, the association remained modest in scale in 2025, with growing income and a lean balance sheet structure.