Šilalės rajono partnerystės vietos veiklos grupė - financials and debts
Company age: 19 y. 3 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
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 | - | - | - | - | 65,219 | 88,063 | 95,602 | 99,755 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 1,043 | - | 975 | 422 | 553 | 378 | 518 | 519 |
| Non-current assets | 1,848 | - | 781 | 317 | 8 | 4,683 | 3,057 | 1,977 |
| Current assets | 44,047 | - | 32,934 | 39,294 | 36,037 | 27,166 | 75,954 | 59,700 |
| Total assets | 45,895 | 0 | 33,715 | 39,611 | 36,045 | 31,849 | 79,011 | 61,677 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 14,132 | 17,087 | 17,980 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +35.0% | +8.6% | +4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 21,740 | 29,354 | 31,867 | 33,252 |
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.
Šilales rajono partnerystes vietos veiklos grupe (code 300868708) is an Association engaged in activities of business and employers membership organisations. In 2025, the company generated revenue of €99.8K, up 4.3% year on year and 13.3% over two years, showing steady top-line growth. The revenue trajectory has been consistently positive, rising from €88.1K in 2023 to €95.6K in 2024 and then to the latest 2025 result. Balance sheet size also remained moderate, with total assets of €61.7K in 2025, compared with €79.0K in 2024 and €31.8K in 2023. Liabilities stayed very low at €519 in 2025, after €518 in 2024 and €378 in 2023. The latest asset turnover ratio was 1.62x, indicating that assets were used efficiently to support revenue generation. Revenue per employee stood at €33.3K in 2025, suggesting a relatively productive operating structure. Overall, the latest year reflects continued revenue expansion, a low debt burden and a compact asset base.