Druskininkų šeimos paramos centras - financials and debts
Company age: 16 y. 6 mo.
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | - | - | 55,894 | 80,662 | 111,046 | 107,190 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 12 | 650 | 153 | 15 | 17 | 4,714 | 3,936 | 3,253 |
| Non-current assets | 1,231 | 880 | 529 | 177 | 0 | 1,388 | 972 | 555 |
| Current assets | 2,976 | 3,493 | 3,306 | 22,508 | 1,830 | 34,628 | 69,617 | 55,672 |
| Total assets | 4,207 | 4,373 | 3,835 | 22,685 | 1,830 | 36,016 | 70,589 | 56,227 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,110 | 2,091 | 3,032 |
| Social insurance contributions | - | - | - | - | - | - | 615 | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +44.3% | +37.7% | -3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| 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. | - | - | - | - | 22,358 | 29,332 | 39,193 | 35,730 |
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.
Druskininku šeimos paramos centras, company code 302487168, is an Association engaged in other social work activities without accommodation n.e.c. In 2025, the latest financial year, it generated revenue of €107.2K, slightly below the 2024 level of €111.0K, following €80.7K in 2023. This points to a strong two-year increase overall, with a modest correction in the latest year. The company’s asset base amounted to €56.2K in 2025, down from €70.6K in 2024, while liabilities remained low at €3.3K. Most assets were short-term, at €55.7K, compared with long-term assets of €555. The asset turnover ratio of 1.91x suggests relatively efficient use of assets to generate revenue. Revenue per employee stood at €35.7K, indicating moderate productivity for the latest year. Overall, the 2025 figures show a small revenue decline after prior growth, alongside a lean balance sheet and limited liabilities.