Šakviečio apylinkės bendruomenės centras - financials and debts

Company age: 17 y. 2 mo.

Update

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 - - - - 66,406 82,215 94,625 71,644
Profit before tax - - - - 2,462 78 -641 -1,092
Net profit - - - - 2,462 78 -641 -1,092
Equity 0 0 0 0 2,462 2,540 1,899 807
Liabilities 0 0 0 0 819 2,161 3,027 408
Non-current assets 5,189 10,317 8,355 74,946 77,233 56,010 35,218 16,772
Current assets 234 288 339 26,495 4,545 5,898 6,214 2,606
Total assets 5,423 10,605 8,694 101,441 81,778 61,908 41,432 19,378
Taxes paid
STI taxes - - - - - 7,122 6,438 5,355
Social insurance contributions - - - - - 10,282 6,654 -
Financial indicators
Revenue change y/y - - - - - +23.8% +15.1% -24.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 3.0% 0.1% -1.5% -5.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 100.0% 3.1% -33.8% -135.3%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 3.7% 0.1% -0.7% -1.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 3.7% 0.1% -0.7% -1.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.3 0.9 1.6 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - 20,433 20,554 27,695 35,822

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Social security debts

From To Debt, €
2026-03-27 2026-03-27 183.51
2026-03-17 2026-03-18 183.51
2026-01-16 2026-02-11 37.18
2024-01-23 2024-02-06 0.58
2023-10-17 2023-10-19 499.28
2023-07-26 2023-07-30 1.01
2023-07-24 2023-07-25 1.05
2023-05-22 2023-05-23 0.20
2023-05-16 2023-05-21 499.48
2023-05-02 2023-05-03 0.20
2023-04-25 2023-04-28 0.20
2022-04-25 2022-05-01 0.01
2022-02-17 2022-02-22 4.25

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.
Šakviecio apylinkes bendruomenes centras (code 302419103) is an Association operating in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue decreased to €71.6K from €94.6K in 2024 and €82.2K in 2023, showing a clear two-year decline. The company reported a net loss of €1.1K in 2025, after a loss of €641 in 2024, compared with a small profit of €78 in 2023. The profit margin therefore weakened further to -1.5%. Balance sheet size also contracted significantly: total assets fell to €19.4K in 2025 from €41.4K in 2024 and €61.9K in 2023. Equity decreased to €807, while liabilities were €408, leaving an equity ratio of 4.2%. Long-term assets accounted for most of the asset base at €16.8K, with short-term assets at €2.6K. Asset turnover remained strong at 3.70x, indicating revenue generation relative to assets, while revenue per employee was €35.8K and profit per employee was -€546. Overall, 2025 was marked by lower activity, a small operating base, and continued pressure on profitability and equity.