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 | - | 2,376 | 2,350 | 1,517 | 11,840 | 8,610 | 12,783 | 14,048 |
| Profit before tax | - | - | - | - | 1,356 | 60 | -1,407 | 34 |
| Net profit | - | - | - | - | 1,356 | 60 | -1,407 | 34 |
| Equity | 3,342 | 3,545 | 3,465 | 3,330 | 4,686 | 4,746 | 3,339 | 3,373 |
| Liabilities | 0 | 70 | 101 | 39 | 294 | 19 | 264 | 0 |
| Non-current assets | 2,310 | 2,562 | 1,872 | 2,150 | 3,428 | 2,490 | 1,552 | 778 |
| Current assets | 1,032 | 1,053 | 1,694 | 1,219 | 1,552 | 2,275 | 2,051 | 2,595 |
| Total assets | 3,342 | 3,615 | 3,566 | 3,369 | 4,980 | 4,765 | 3,603 | 3,373 |
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Financial indicators
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| Revenue change y/y | - | - | -1.1% | -35.4% | +680.5% | -27.3% | +48.5% | +9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 27.2% | 1.3% | -39.1% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 28.9% | 1.3% | -42.1% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 11.5% | 0.7% | -11.0% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 11.5% | 0.7% | -11.0% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 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.
Kaimo bendruomene "Galmena" (code 300623541) is an Association operating in activities of other membership organisations n.e.c. In 2025, revenue increased to €14.0K, up 9.9% year on year and 63.2% compared with 2023. The organisation returned to profit in 2025 with net profit of €34, after a loss of €1.4K in 2024 and a small profit of €60 in 2023. The 2025 profit margin was 0.2%, indicating a very thin surplus on a modest revenue base. Balance sheet size remained small: total assets were €3.4K in 2025, compared with €3.6K in 2024 and €4.8K in 2023. Equity was €3.4K in 2025, slightly above €3.3K in 2024 and below €4.7K in 2023. The 2025 asset turnover of 4.16x suggests relatively high revenue generation from the asset base. Return on equity and return on assets were both 1.0% in 2025, while the equity ratio stood at 100.0%.