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 | - | - | - | - | 0 | 0 | 42,819 | 55,101 |
| Profit before tax | - | - | - | - | -47,125 | -39,279 | 22 | 151 |
| Net profit | - | - | - | - | -47,125 | -39,279 | 22 | 151 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,615 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 43,088 | 0 |
| Non-current assets | 41,597 | 41,986 | 42,514 | 42,042 | 42,828 | 42,825 | 41,549 | 41,549 |
| Current assets | 732 | 614 | 4,158 | 5,341 | 1,806 | 1,517 | 1,539 | 1,066 |
| Total assets | 42,329 | 42,600 | 46,672 | 47,383 | 44,634 | 44,342 | 43,088 | 42,615 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,245 | 2,454 | 3,672 |
| Social insurance contributions | - | - | - | - | - | 6,680 | 6,858 | 7,531 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | - | - | +28.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -105.6% | -88.6% | 0.1% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | - | - | 0.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 0.1% | 0.3% |
| 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. | - | - | - | - | - | - | 8,564 | 11,807 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-20 | 33.24 |
| 2022-03-16 | 2022-03-28 | 6.40 |
| 2021-09-16 | 2021-09-21 | 61.88 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2.52 |
| 2026-08-14 | 2026-08-31 | 0.84 |
| 2026-08-13 | 2026-08-13 | 446.09 |
| 2026-07-07 | 2026-08-12 | 0.84 |
| 2026-07-03 | 2026-07-06 | 505.67 |
| 2026-06-01 | 2026-06-05 | 5.27 |
| 2026-05-01 | 2026-05-31 | 4.17 |
| 2026-04-01 | 2026-04-30 | 3.84 |
| 2026-03-11 | 2026-03-31 | 3.34 |
| 2026-03-08 | 2026-03-10 | 395.4 |
| 2026-02-18 | 2026-03-07 | 3.34 |
| 2026-01-16 | 2026-02-03 | 1.28 |
| 2025-11-12 | 2025-12-15 | 0.2 |
| 2025-11-02 | 2025-11-11 | 5.72 |
| 2025-10-02 | 2025-11-01 | 4.82 |
| 2025-09-01 | 2025-10-01 | 3.98 |
| 2025-08-10 | 2025-08-31 | 3.34 |
| 2025-08-09 | 2025-08-09 | 316.0 |
| 2025-08-01 | 2025-08-08 | 3.34 |
| 2025-07-12 | 2025-07-31 | 2.44 |
| 2025-07-01 | 2025-07-20 | 2.44 |
| 2025-06-12 | 2025-06-30 | 1.72 |
| 2025-06-11 | 2025-06-11 | 316.7 |
| 2025-06-02 | 2025-06-10 | 1.72 |
| 2025-05-01 | 2025-06-01 | 1.0 |
| 2025-03-02 | 2025-03-17 | 0.44 |
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.
Tryškiu miestelio bendruomene (code 301693806) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the company generated revenue of €55.1K, up 28.7% year on year, and reported net profit of €151, compared with €22 in 2024 and a net loss of €39.3K in 2023. The 2025 profit margin was 0.3%, indicating that profitability remained very thin despite the stronger revenue base. The three-year trend shows a clear turnaround from a significant loss in 2023 to near break-even in 2024 and a small profit in 2025. At the end of 2025, total assets were €42.6K, consisting mainly of €41.5K in long-term assets and €1.1K in short-term assets. Equity also stood at €42.6K, giving an equity ratio of 100.0%. Reported productivity was €13.8K of revenue per employee and €38 of profit per employee, reflecting a modest operating scale.