Company finances
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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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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 10,166 | 8,680 | 12,495 | 18,426 |
| Profit before tax | - | - | - | - | 233 | 458 | 181 | 1,634 |
| Net profit | - | - | - | - | 233 | 458 | 181 | 1,634 |
| Equity | -92 | -92 | 87 | 20 | 343 | 471 | 181 | 1,634 |
| Liabilities | 213 | 218 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 121 | 168 | 304 | 860 | 10,510 | 9,035 | 12,676 | 3,260 |
| Total assets | 121 | 168 | 304 | 860 | 10,510 | 9,035 | 12,676 | 3,260 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -14.6% | +44.0% | +47.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.2% | 5.1% | 1.4% | 50.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 67.9% | 97.2% | 100.0% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.3% | 5.3% | 1.4% | 8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.3% | 5.3% | 1.4% | 8.9% |
| 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.
Alytaus miesto mokiniu taryba (code 302251890) is an association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, it reported revenue of €18.4K and net profit of €1.6K, resulting in a profit margin of 8.9%. Revenue increased by 47.5% year on year and by 112.3% over two years, showing a clear upward trend from €8.7K in 2023 to €12.5K in 2024 and then to €18.4K in 2025. Profitability was more uneven, easing from €458 in 2023 to €181 in 2024 before improving materially in 2025. The balance sheet remains small: total assets were €3.3K at the end of 2025, compared with €12.7K in 2024 and €9.0K in 2023, while equity stood at €1.6K. The company therefore generated strong returns relative to a very small capital base, and asset turnover was 5.65x in 2025, indicating efficient use of assets in generating revenue.