Įmonių asociacija "Gargždų individualūs taksi" - financials and debts
Company age: 14 y. 5 mo.
Company finances
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EUR
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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
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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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Financial data
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||||||||
| Sales revenue | 22,007 | 23,532 | 14,552 | 21,380 | 24,725 | 22,402 | 18,064 | 18,548 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 347 | - | 523 | -284 | 1,500 | 1,358 | 74 | 4,270 |
| Equity | - | 0 | - | - | - | - | - | - |
| Liabilities | 686 | 1,552 | 1,470 | 2,035 | 2,484 | 163 | 402 | 788 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 686 | 1,552 | 1,470 | 2,035 | 2,484 | 163 | 402 | 788 |
| Total assets | 686 | 1,552 | 1,470 | 2,035 | 2,484 | 163 | 402 | 788 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 75 | 83 | 8 |
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Financial indicators
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| Revenue change y/y | +11.0% | +6.9% | -38.2% | +46.9% | +15.6% | -9.4% | -19.4% | +2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.6% | - | 35.6% | -14.0% | 60.4% | 833.1% | 18.4% | 541.9% |
| 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. | 1.6% | - | 3.6% | -1.3% | 6.1% | 6.1% | 0.4% | 23.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| 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. | 11,004 | 11,766 | 7,276 | 10,690 | 12,363 | - | 18,064 | - |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-20 | 196.54 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-21 | 2026-09-02 | 0.28 |
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.
Imoniu asociacija "Gargždu individualus taksi" (code 302755520) is an association engaged in activities of other membership organisations n.e.c. In 2025, it generated revenue of €18.5K, up 2.7% year on year, while still remaining below the 2023 level of €22.4K and the 2024 level of €18.1K. Net profit improved materially to €4.3K in 2025 from only €74 in 2024 and €1.4K in 2023, lifting the profit margin to 23.0% after 0.4% in 2024 and 6.1% in 2023. The recent three-year pattern shows a decline from 2023 to 2024 followed by a stronger recovery in 2025, particularly in profitability. The balance sheet remained very small, with total assets of €788 and liabilities of €788 in 2025, compared with €402 in 2024 and €163 in 2023. The reported ratio profile points to very high return and turnover indicators, but these are driven by the very small asset base rather than scale.