Kauno architektūros ir urbanistikos ekspertų taryba, VšĮ - financials and debts
Company age: 19 y. 10 mo.
Kauno architektūros ir urbanistikos ekspertų taryba - 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 | - | 300 | 6,160 | 13,591 | 11,215 | 14,000 | 7,318 | 5,630 |
| Profit before tax | - | - | - | - | -1,915 | -523 | -2,950 | -4,898 |
| Net profit | - | - | - | - | -1,915 | -523 | -2,950 | -4,898 |
| Equity | -1,396 | -1,315 | 1,102 | -683 | -2,598 | -3,121 | -6,071 | 293 |
| Liabilities | 222 | 412 | 1,620 | 1,168 | 2,798 | 3,843 | 6,777 | 11,473 |
| Non-current assets | 367 | 130 | 653 | 435 | 199 | 0 | 0 | 0 |
| Current assets | 1,090 | 712 | 5,119 | 50 | 1 | 722 | 706 | 504 |
| Total assets | 1,457 | 842 | 5,772 | 485 | 200 | 722 | 706 | 504 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,211 | 1,168 | 1,197 |
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Financial indicators
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| Revenue change y/y | - | - | +1953.3% | +120.6% | -17.5% | +24.8% | -47.7% | -23.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -957.5% | -72.4% | -417.8% | -971.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | -1671.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -17.1% | -3.7% | -40.3% | -87.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -17.1% | -3.7% | -40.3% | -87.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.5 | - | - | - | - | 39.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 150 | 3,080 | 6,796 | 3,738 | 4,667 | 2,439 | 1,877 |
Sales revenue
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Kauno architektūros ir urbanistikos ekspertų taryba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 166.02 |
| 2023-10-17 | 2023-10-18 | 294.98 |
| 2023-07-18 | 2023-07-20 | 165.76 |
| 2022-09-16 | 2022-09-19 | 181.27 |
| 2021-12-23 | 2021-12-29 | 4.69 |
| 2021-12-16 | 2021-12-22 | 63.06 |
Kauno architektūros ir urbanistikos ekspertų taryba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 35.29 |
| 2026-01-08 | 2026-01-20 | 0.2 |
| 2025-07-05 | 2025-12-18 | 0.2 |
| 2025-03-06 | 2025-06-20 | 0.2 |
| 2024-11-12 | 2025-02-07 | 0.2 |
| 2024-07-19 | 2024-10-15 | 0.2 |
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.
Kauno architekturos ir urbanistikos ekspertu taryba, VšI (code 300618836) is a Public Institution engaged in architectural activities. In 2025, the company generated revenue of €5.6K, down from €7.3K in 2024 and €14.0K in 2023, showing a clear multi-year contraction in turnover. Net loss widened to €4.9K in 2025 from €3.0K in 2024 and €523 in 2023, and the 2025 profit margin stood at -87.0%. The balance sheet remained very small, with total assets of €504 at the end of 2025, compared with €706 in 2024 and €722 in 2023. Equity improved to €293 in 2025 after being negative in both prior years, while liabilities increased to €11.5K from €6.8K in 2024 and €3.8K in 2023, indicating a materially leveraged position. Return ratios are distorted by the very small equity base. Revenue per employee was €1.9K in 2025, while profit per employee was -€1.6K, reflecting limited operating scale and continued losses.