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 | - | - | 155 | 700 | 77,236 | 74,338 | 74,739 | 87,127 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 761 | 761 | 761 | 760 | 761 | 761 | 760 | 761 |
| Liabilities | 5 | 0 | 0 | 1 | 977 | 4,474 | 2,353 | 1,093 |
| Non-current assets | 1,382 | 1,904 | 973 | 41 | 0 | 0 | 0 | 0 |
| Current assets | 15,126 | 10,041 | 44,094 | 31,458 | 32,202 | 57,306 | 75,709 | 62,977 |
| Total assets | 16,508 | 11,945 | 45,067 | 31,499 | 32,202 | 57,306 | 75,709 | 62,977 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,822 | 7,569 | 7,353 |
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Financial indicators
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| Revenue change y/y | - | - | - | +351.6% | +10933.7% | -3.8% | +0.5% | +16.6% |
| 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. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| 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. | 0.0 | - | - | 0.0 | 1.3 | 5.9 | 3.1 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 52 | 117 | 35,647 | 74,338 | 74,739 | 45,457 |
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.
Aplinkosaugos koalicija (code 302638894) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, the organisation generated revenue of €87.1K, up 16.6% year on year and 17.2% compared with 2023. The revenue trajectory was broadly stable in 2023 and 2024, at €74.3K and €74.7K respectively, before rising more noticeably in 2025. Financially, the balance sheet remained small and lightly leveraged. Total assets were €63.0K in 2025, after €75.7K in 2024 and €57.3K in 2023, while liabilities declined from €4.5K to €2.4K and then to €1.1K. Equity stayed close to €761 across the period, resulting in an equity ratio of 1.2% and a debt-to-equity ratio of 1.44. Asset turnover stood at 1.38x in 2025, indicating that the organisation generated revenue efficiently relative to its asset base. Revenue per employee was €87.1K.