Kultūros ir socialinės plėtros centras - financials and debts
Company age: 18 y. 10 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 | - | - | - | - | 15,075 | 27,354 | 18,024 | 21,598 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 6,463 | 6,463 | 2,362 | 4,348 | 2,260 | 743 |
| Current assets | 2,183 | 2,974 | 3,730 | 5,385 | 6,347 | 6,824 | 6,679 | 5,547 |
| Total assets | 2,183 | 2,974 | 10,193 | 11,848 | 8,709 | 11,172 | 8,939 | 6,290 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +81.5% | -34.1% | +19.8% |
| 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. | - | - | - | - | - | - | - | - |
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.
Kulturos ir socialines pletros centras (company code 301319559) is an Association engaged in activities of professional membership organisations. In the latest financial year, 2025, the company generated revenue of EUR 21.6K, up 19.8% year on year from EUR 18.0K in 2024. Even so, revenue remained below the 2023 level of EUR 27.4K, indicating a partial recovery after the prior-year decline. Over the three-year period, the revenue trend was therefore mixed: a decrease in 2024 followed by growth in 2025, but still below the 2023 base. Total assets declined steadily from EUR 11.2K in 2023 to EUR 8.9K in 2024 and EUR 6.3K in 2025. Within the asset structure, long-term assets decreased from EUR 4.3K in 2023 to EUR 743 in 2025, while short-term assets remained the main component at EUR 5.5K in 2025. The reported asset turnover for 2025 was 3.43x, showing relatively efficient use of the asset base in generating revenue.