Jurbarko evangelikų liuteronų parapijos diakonija "Jurbarko sandora" - financials and debts
Company age: 19 y. 8 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 | - | - | 54,072 | 109,005 | 430,153 | 435,818 | 440,772 | 450,225 |
| Profit before tax | - | - | - | - | 11,843 | -8,474 | 25,393 | 3,970 |
| Net profit | - | - | - | - | 11,843 | -8,474 | 25,393 | 3,335 |
| Equity | 0 | 0 | 26,157 | 32,502 | 44,345 | 35,871 | 61,264 | 65,234 |
| Liabilities | 3,382 | 7,542 | 74,009 | 12,328 | 10,496 | 24,879 | 28,328 | 28,774 |
| Non-current assets | 18,625 | 184,261 | 413,196 | 406,947 | 410,074 | 386,867 | 403,730 | 374,612 |
| Current assets | 78,667 | 126,750 | 122,126 | 207,901 | 209,461 | 174,770 | 297,184 | 408,366 |
| Total assets | 97,292 | 311,011 | 535,322 | 614,848 | 619,535 | 561,637 | 700,914 | 782,978 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,169 | 41,448 | 44,739 |
| Social insurance contributions | - | - | - | - | - | 53,306 | 60,706 | 69,910 |
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Financial indicators
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| Revenue change y/y | - | - | - | +101.6% | +294.6% | +1.3% | +1.1% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 1.9% | -1.5% | 3.6% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 26.7% | -23.6% | 41.4% | 5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.8% | -1.9% | 5.8% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.8% | -1.9% | 5.8% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.8 | 0.4 | 0.2 | 0.7 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 2,785 | 6,199 | 27,025 | 27,967 | 24,263 | 26,484 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-03 | 1.04 |
| 2025-12-16 | 2025-12-28 | 1.04 |
| 2025-11-18 | 2025-11-27 | 1.04 |
| 2025-02-18 | 2025-03-03 | 0.35 |
| 2023-02-17 | 2023-03-05 | 119.60 |
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.
Jurbarko evangeliku liuteronu parapijos diakonija "Jurbarko sandora" (code 300647880) is an Association engaged in activities of religious organisations. In 2025, it generated revenue of €450.2K and net profit of €3.3K, which corresponds to a 0.7% profit margin. Revenue continued to rise gradually over the three-year period, from €435.8K in 2023 to €440.8K in 2024 and €450.2K in 2025, showing stable top-line growth. Profitability was more volatile: the organisation recorded a loss of €8.5K in 2023, a stronger result of €25.4K in 2024, and a smaller profit in 2025. Total assets increased from €561.6K in 2023 to €700.9K in 2024 and €783.0K in 2025, while equity rose to €65.2K and liabilities remained low at €28.8K. The latest ratios indicate moderate efficiency, with ROE at 5.1%, ROA at 0.4%, debt-to-equity at 0.44, and asset turnover at 0.58x. Revenue per employee was €26.5K, while profit per employee was €196.