Marijampolės vietos veiklos grupė - financials and debts
Company age: 18 y. 11 mo.
Company finances
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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
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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 | - | - | - | - | 60,984 | 70,204 | 71,765 | 78,405 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 126 | 117 | 114 | 170 | 216 | 139 | 361 | 95 |
| Non-current assets | 1,607 | 691 | 4 | 4 | 4 | 4 | 2,669 | 1,567 |
| Current assets | 32,062 | 26,457 | 35,068 | 28,976 | 34,877 | 53,122 | 87,193 | 27,838 |
| Total assets | 33,669 | 27,148 | 35,072 | 28,980 | 34,881 | 53,126 | 89,862 | 29,405 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 11,202 | 13,187 | 13,956 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +15.1% | +2.2% | +9.3% |
| 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. | - | - | - | - | 20,328 | 23,401 | 23,922 | 26,135 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-20 | 104.50 |
| 2022-02-17 | 2022-02-22 | 4.21 |
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.
Marijampoles vietos veiklos grupe (code 301173588) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue reached €78.4K, compared with €71.8K in 2024 and €70.2K in 2023. This shows a steady upward trajectory, with year-on-year growth of 9.2% in 2025 and cumulative growth of 11.7% over two years. The balance sheet developed less evenly: total assets increased from €53.1K in 2023 to €89.9K in 2024, then declined to €29.4K in 2025. At the end of 2025, long-term assets were €1.6K and short-term assets €27.8K. Liabilities remained very low throughout the period, falling to €95 in 2025 from €361 in 2024 and €139 in 2023. The 2025 asset turnover ratio was 2.67x, and revenue per employee was €26.1K, indicating revenue generation relative to the asset base and staffing level.