Company finances
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EUR
|
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
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 6,504 | 6,982 | 7,392 | 8,650 |
| Profit before tax | - | - | - | - | 0 | 6 | -133 | 0 |
| Net profit | - | - | - | - | 0 | 6 | 0 | 0 |
| Equity | -1,202 | -22 | -83 | 128 | 128 | 134 | 1 | 1 |
| Liabilities | 21 | - | - | - | 394 | 403 | 551 | 870 |
| Non-current assets | 0 | - | - | - | - | - | - | - |
| Current assets | 2,863 | - | - | - | - | - | - | - |
| Total assets | 2,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 400 | 230 | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +7.3% | +5.9% | +17.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 4.5% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.1% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.1% | -1.8% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.1 | 3.0 | 551.0 | 870.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 6,504 | 6,982 | 7,392 | 8,650 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 0.53 |
| 2026-08-07 | 2026-08-30 | 0.37 |
| 2026-07-22 | 2026-08-03 | 0.37 |
| 2026-07-03 | 2026-07-21 | 0.21 |
| 2026-06-30 | 2026-06-30 | 0.16 |
| 2026-05-08 | 2026-05-14 | 0.06 |
| 2026-01-20 | 2026-02-03 | 0.06 |
| 2026-01-14 | 2026-01-19 | 35.2 |
| 2026-01-13 | 2026-01-13 | 69.56 |
| 2025-09-05 | 2025-09-08 | 0.09 |
| 2025-09-03 | 2025-09-04 | 5.95 |
| 2025-08-06 | 2025-08-11 | 3.59 |
| 2024-10-09 | 2024-10-13 | 34.79 |
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.
Asociacija "Šilutes garažai" (code 302427388) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, it generated revenue of €8.7K, up 17.0% year on year and 23.9% over two years. This continues a gradual rise from €7.0K in 2023 to €7.4K in 2024 and then to €8.7K in 2025. Profitability has been limited and somewhat uneven: the association reported a net profit of €6 in 2023, followed by a pre-tax loss of €133 in 2024. The 2023 profit margin was only 0.1%, indicating very thin earnings relative to turnover. The balance sheet remains small, with equity falling from €134 in 2023 to €1 in both 2024 and 2025, while liabilities increased from €403 to €551 and then €870. Because equity is minimal, leverage is high relative to own capital. Revenue per employee in 2025 was €8.7K, pointing to a modest operating scale.