ASOCIACIJA LENKŲ INFORMACIJOS CENTRAS VILNIUJE "InfoRum" - financials and debts

Company age: 19 y. 1 mo.

Update

Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 497,996 1,273,186 1,189,866 925,139 1,105,631 628,636 321,395
Profit before tax - 172,270 223,339 563,585 103,042 157,703 -23,691 -86,142
Net profit - 146,429 189,838 479,047 87,586 134,048 -23,691 -86,142
Equity 163,334 309,763 499,601 978,648 1,066,234 1,200,282 1,176,591 901,131
Liabilities 109,573 50,867 188,298 89,580 20,667 32,448 12,780 9,489
Non-current assets 36,416 46,859 168,250 389,459 433,885 435,005 394,298 394,271
Current assets 346,838 434,221 519,649 678,769 653,016 797,725 795,073 516,349
Total assets 383,254 481,080 687,899 1,068,228 1,086,901 1,232,730 1,189,371 910,620
Taxes paid
STI taxes - - - - - 15 1,716 5,119
Financial indicators
Revenue change y/y - - +155.7% -6.5% -22.2% +19.5% -43.1% -48.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - 30.4% 27.6% 44.8% 8.1% 10.9% -2.0% -9.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - 47.3% 38.0% 48.9% 8.2% 11.2% -2.0% -9.6%
Profit margin Net profit margin. Shows the overall profitability of the company. - 29.4% 14.9% 40.3% 9.5% 12.1% -3.8% -26.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - 34.6% 17.5% 47.4% 11.1% 14.3% -3.8% -26.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 0.2 0.4 0.1 0.0 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - - - 628,636 321,395

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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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.
ASOCIACIJA LENKU INFORMACIJOS CENTRAS VILNIUJE "InfoRum" (code 301040538) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue fell to €321.4K from €628.6K in 2024 and €1.11M in 2023, showing a two-year decline of 70.9% and a year-on-year decrease of 48.9%. The company moved from a net profit of €134.0K in 2023 to a loss of €23.7K in 2024 and €86.1K in 2025. The profit margin consequently weakened from 12.1% in 2023 to -3.8% in 2024 and -26.8% in 2025. At the balance sheet level, total assets decreased from €1.23M in 2023 to €910.6K in 2025, while equity declined from €1.20M to €901.1K; liabilities remained low at €9.5K in 2025. The latest ratios show a 99.0% equity ratio, debt-to-equity of 0.01, ROE of -9.6% and ROA of -9.5%. Revenue per employee in 2025 was €321.4K.