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 | - | 1,180 | 6,326 | 10,695 | 13,652 | 9,417 | 10,190 | 13,620 |
| Profit before tax | - | - | - | - | 220 | -2,200 | 523 | 975 |
| Net profit | - | - | - | - | 220 | -2,200 | 497 | 916 |
| Equity | 0 | -593 | 1,616 | 5,006 | 5,227 | 3,027 | 3,524 | 4,440 |
| Liabilities | 0 | 2,043 | 2,394 | 2,716 | 1,517 | 1,452 | 1,399 | 2,070 |
| Non-current assets | 0 | 6,829 | 6,300 | 3,158 | 423 | 12 | 3,322 | 2,919 |
| Current assets | 0 | 2,359 | 4,077 | 7,608 | 6,572 | 4,467 | 4,365 | 5,029 |
| Total assets | 0 | 9,188 | 10,377 | 10,766 | 6,995 | 4,479 | 7,687 | 7,948 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 377 | 38 | - |
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Financial indicators
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| Revenue change y/y | - | - | +436.1% | +69.1% | +27.6% | -31.0% | +8.2% | +33.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 3.1% | -49.1% | 6.5% | 11.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 4.2% | -72.7% | 14.1% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.6% | -23.4% | 4.9% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.6% | -23.4% | 5.1% | 7.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.5 | 0.5 | 0.3 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,180 | 6,326 | 8,556 | 13,652 | 9,417 | 10,190 | 13,620 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-16 | 31.52 |
| 2024-07-16 | 2024-07-16 | 27.64 |
| 2024-04-16 | 2024-04-16 | 25.50 |
| 2023-12-18 | 2023-12-18 | 23.40 |
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 "Palevenys" (code 300627504) is an Association operating in activities of other membership organisations n.e.c. In 2025, it generated revenue of €13.6K, up 33.7% year on year and 44.6% over two years. Net profit reached €916, with a profit margin of 6.7%, showing a steady improvement from the €497 profit recorded in 2024 after a loss of €2.2K in 2023. The three-year revenue trend points to gradual growth from €9.4K in 2023 to €10.2K in 2024 and €13.6K in 2025, while profitability moved from negative to positive and strengthened further in the latest year. At the end of 2025, total assets were €7.9K, equity €4.4K and liabilities €2.1K. The equity ratio stood at 55.9% and debt-to-equity at 0.47, indicating a conservative balance sheet structure. Asset turnover was 1.71x, and revenue per employee was €13.6K, matching the small scale of the organisation.