Klaipėdos miesto pagyvenusių žmonių asociacija - financials and debts
Company age: 20 y. 6 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 | - | 3,512 | - | 1,326 | 1,447 | 2,877 | 1,659 | 13,526 |
| Profit before tax | - | - | - | - | -339 | -418 | 964 | 2,143 |
| Net profit | - | - | - | - | -339 | 1 | 964 | 2,143 |
| Equity | 979 | 2,032 | 1,963 | 2,512 | 1,261 | 842 | 1,806 | 3,949 |
| Liabilities | 311 | 521 | 0 | 0 | 151 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,811 | 2,553 | 1,963 | 2,512 | 1,412 | 842 | 1,806 | 3,949 |
| Total assets | 1,811 | 2,553 | 1,963 | 2,512 | 1,412 | 842 | 1,806 | 3,949 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +9.1% | +98.8% | -42.3% | +715.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -24.0% | 0.1% | 53.4% | 54.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -26.9% | 0.1% | 53.4% | 54.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -23.4% | 0.0% | 58.1% | 15.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -23.4% | -14.5% | 58.1% | 15.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | - | - | 0.1 | - | - | - |
| 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.
Klaipedos miesto pagyvenusiu žmoniu asociacija (code 300549094) is an Association operating in the area of activities of other membership organisations n.e.c. The latest financial year, 2025, shows revenue of €13.5K and net profit of €2.1K, compared with €1.7K revenue and €964 net profit in 2024 and €2.9K revenue and €1 net profit in 2023. This indicates a very strong increase in turnover in 2025 after a weaker revenue level in 2024. Profitability also remained positive throughout the period, with the 2025 profit margin at 15.8% after 58.1% in 2024 and a near break-even result in 2023. At year-end 2025, total assets and equity were both €3.9K, suggesting a balance sheet funded entirely by equity. The company’s asset turnover for 2025 was 3.43x, reflecting relatively efficient use of its small asset base. Overall, the financial profile is characterised by rapid revenue growth in the latest year, positive earnings, and a very compact balance sheet.