ADMINISTRACIJOS DARBUOTOJŲ ASOCIACIJA - financials and debts
Company age: 18 y. 1 mo.
Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 89,712 | 40,795 | 28,217 | 9,527 | 14,648 | 11,623 |
| Profit before tax | - | - | -5,089 | -8,339 | -22,136 | -4,111 | 1,321 |
| Net profit | - | - | -5,089 | -8,339 | -22,136 | -4,111 | 1,321 |
| Equity | 145,374 | 159,696 | 154,607 | 146,268 | 124,132 | 120,021 | 121,342 |
| Liabilities | 1,574 | 4,337 | 3,026 | 7,698 | 46,419 | 42,153 | 33,727 |
| Non-current assets | 2,756 | 1,886 | 1,016 | 146 | 1 | 1 | 1 |
| Current assets | 144,192 | 162,147 | 156,617 | 153,820 | 170,550 | 162,173 | 155,068 |
| Total assets | 146,948 | 164,033 | 157,633 | 153,966 | 170,551 | 162,174 | 155,069 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 2,343 |
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Financial indicators
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| Revenue change y/y | - | - | -54.5% | -30.8% | -66.2% | +53.8% | -20.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | -3.2% | -5.4% | -13.0% | -2.5% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -3.3% | -5.7% | -17.8% | -3.4% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -12.5% | -29.6% | -232.4% | -28.1% | 11.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -12.5% | -29.6% | -232.4% | -28.1% | 11.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 43,062 | 37,658 | 28,217 | 11,433 | 14,648 | 11,623 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-21 | 24.49 |
| 2025-11-24 | 2025-11-30 | 228.97 |
| 2025-11-18 | 2025-11-23 | 223.65 |
| 2025-09-07 | 2025-11-17 | 2.87 |
| 2025-08-31 | 2025-09-03 | 2.87 |
| 2025-08-01 | 2025-08-29 | 2.87 |
| 2025-07-16 | 2025-07-31 | 223.65 |
| 2025-06-11 | 2025-07-15 | 2.87 |
| 2025-06-08 | 2025-06-09 | 2.87 |
| 2025-05-04 | 2025-06-04 | 2.87 |
| 2025-04-30 | 2025-04-30 | 2.85 |
| 2025-04-24 | 2025-04-29 | 2.87 |
| 2025-01-22 | 2025-04-23 | 2.85 |
| 2025-01-02 | 2025-01-21 | 2.79 |
| 2024-12-22 | 2024-12-31 | 2.79 |
| 2024-10-24 | 2024-12-20 | 2.79 |
| 2024-08-19 | 2024-10-23 | 2.75 |
| 2024-07-24 | 2024-08-18 | 0.32 |
| 2024-06-18 | 2024-07-01 | 0.81 |
| 2024-05-24 | 2024-06-10 | 0.81 |
| 2024-05-21 | 2024-05-23 | 44.60 |
| 2024-05-16 | 2024-05-20 | 222.42 |
| 2024-04-23 | 2024-05-15 | 23.24 |
| 2024-04-16 | 2024-04-22 | 22.43 |
| 2024-03-18 | 2024-03-20 | 176.88 |
| 2024-02-19 | 2024-02-26 | 224.25 |
| 2023-05-02 | 2024-01-02 | 0.19 |
| 2022-10-28 | 2023-04-30 | 0.19 |
| 2022-07-18 | 2022-07-19 | 126.74 |
| 2022-06-16 | 2022-07-17 | 0.19 |
| 2022-05-17 | 2022-05-31 | 0.19 |
| 2022-04-28 | 2022-05-15 | 0.19 |
| 2022-01-18 | 2022-01-20 | 155.81 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 1.5 |
| 2026-03-20 | 2026-03-26 | 2.98 |
| 2026-03-11 | 2026-03-19 | 0.48 |
| 2024-10-01 | 2026-03-10 | 1.5 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.