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
|
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 | - | - | - | - | 23,435 | 58,989 | 59,837 | 58,268 |
| Profit before tax | - | - | - | - | -2,797 | -261 | -4,421 | 1,552 |
| Net profit | - | - | - | - | -2,797 | -261 | -4,421 | 1,552 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,551 | 9,628 | 10,037 | 11,178 | 7,127 | 6,867 | 2,398 | 4,408 |
| Total assets | 5,551 | 9,628 | 10,037 | 11,178 | 7,127 | 6,867 | 2,398 | 4,408 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 82 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | +151.7% | +1.4% | -2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -39.2% | -3.8% | -184.4% | 35.2% |
| 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. | - | - | - | - | -11.9% | -0.4% | -7.4% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -11.9% | -0.4% | -7.4% | 2.7% |
| 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. | - | - | - | - | 23,435 | 58,989 | 59,837 | 58,268 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-10 | 0.39 |
| 2026-06-11 | 2026-06-15 | 0.42 |
| 2026-05-17 | 2026-06-08 | 0.42 |
| 2026-05-03 | 2026-05-13 | 0.42 |
| 2026-04-23 | 2026-04-29 | 0.42 |
| 2026-03-27 | 2026-03-27 | 245.24 |
| 2026-03-17 | 2026-03-18 | 245.24 |
| 2026-01-21 | 2026-02-17 | 1.53 |
| 2026-01-16 | 2026-01-18 | 220.78 |
| 2025-12-16 | 2025-12-18 | 220.78 |
| 2025-11-18 | 2025-11-19 | 341.48 |
| 2025-10-27 | 2025-11-17 | 120.70 |
| 2025-10-26 | 2025-10-26 | 120.43 |
| 2025-10-23 | 2025-10-25 | 120.70 |
| 2025-10-16 | 2025-10-22 | 120.43 |
| 2025-09-16 | 2025-09-16 | 176.69 |
| 2025-09-07 | 2025-09-15 | 0.06 |
| 2025-08-31 | 2025-09-03 | 0.06 |
| 2025-08-28 | 2025-08-29 | 221.71 |
| 2025-08-20 | 2025-08-27 | 0.06 |
| 2025-08-19 | 2025-08-19 | 221.71 |
| 2025-07-28 | 2025-08-18 | 0.93 |
| 2025-07-26 | 2025-07-27 | 0.87 |
| 2025-07-24 | 2025-07-25 | 0.93 |
| 2025-07-17 | 2025-07-23 | 0.87 |
| 2025-07-16 | 2025-07-16 | 133.34 |
| 2025-06-30 | 2025-07-15 | 0.87 |
| 2025-06-11 | 2025-06-16 | 0.87 |
| 2025-06-08 | 2025-06-09 | 0.87 |
| 2025-05-16 | 2025-06-04 | 0.87 |
| 2025-05-04 | 2025-05-13 | 0.87 |
| 2025-04-24 | 2025-04-29 | 0.87 |
| 2025-03-18 | 2025-03-25 | 221.58 |
| 2025-01-22 | 2025-03-17 | 0.80 |
| 2025-01-16 | 2025-01-19 | 196.54 |
| 2024-12-17 | 2024-12-17 | 196.54 |
| 2024-11-18 | 2024-11-27 | 197.24 |
| 2024-10-24 | 2024-11-17 | 0.70 |
| 2024-09-17 | 2024-10-14 | 1.53 |
| 2024-08-19 | 2024-08-26 | 197.10 |
| 2024-07-29 | 2024-08-18 | 0.56 |
| 2024-07-24 | 2024-07-25 | 0.56 |
| 2024-06-18 | 2024-06-26 | 192.82 |
| 2024-02-19 | 2024-02-20 | 196.08 |
| 2023-10-25 | 2023-12-17 | 1.14 |
| 2023-10-24 | 2023-10-24 | 179.80 |
| 2023-10-17 | 2023-10-23 | 178.66 |
| 2023-09-18 | 2023-09-26 | 178.67 |
| 2023-08-17 | 2023-08-24 | 178.76 |
| 2023-07-27 | 2023-08-16 | 0.10 |
| 2023-07-24 | 2023-07-26 | 0.11 |
| 2023-06-16 | 2023-07-17 | 0.74 |
| 2023-05-17 | 2023-06-13 | 0.74 |
| 2023-05-16 | 2023-05-16 | 179.40 |
| 2023-05-02 | 2023-05-15 | 0.74 |
| 2023-04-27 | 2023-04-28 | 0.74 |
| 2023-04-25 | 2023-04-25 | 0.74 |
| 2023-03-16 | 2023-03-26 | 13.92 |
| 2023-02-17 | 2023-02-27 | 164.74 |
| 2022-08-23 | 2022-08-28 | 155.93 |
| 2022-07-25 | 2022-08-22 | 0.65 |
| 2022-06-16 | 2022-06-26 | 154.67 |
| 2022-05-17 | 2022-05-17 | 154.67 |
| 2022-03-16 | 2022-03-21 | 155.28 |
| 2022-01-28 | 2022-02-16 | 1.35 |
| 2022-01-18 | 2022-01-27 | 1.03 |
| 2021-11-18 | 2022-01-16 | 1.03 |
| 2021-11-16 | 2021-11-17 | 137.59 |
| 2021-11-08 | 2021-11-15 | 1.03 |
| 2021-10-18 | 2021-10-18 | 136.56 |
| 2021-09-16 | 2021-09-26 | 136.56 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-09-30 | 5.27 |
| 2024-07-01 | 2025-06-18 | 0.27 |
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.
Rokiškio rajono ukininku sajunga (code 302713699) is an Association engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue was €58.3K, a 2.6% decline year on year and a slight 1.2% decrease over two years. Net profit improved to €1.6K in 2025 from a loss of €4.4K in 2024, after a near break-even loss of €261 in 2023. The profit margin returned to 2.7%, indicating a recovery after the weaker 2024 result. Over the three-year period, turnover remained broadly stable in the €58K-€60K range, while profitability moved from a small loss to a deeper loss and then back to profit. Total assets at the end of 2025 were €4.4K, compared with €2.4K in 2024 and €6.9K in 2023, showing a very small balance sheet base. Asset turnover was high at 13.22x, and return on assets was 35.2%, reflecting strong revenue generation relative to assets. Revenue per employee was €58.3K and profit per employee €1.6K.