Vilniaus rajono asmenų su negalia draugija - financials and debts
Company age: 14 y. 0 mo.
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
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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 | - | - | - | - | 24,073 | 27,680 | 27,259 | 32,131 |
| Profit before tax | - | - | - | - | 230 | 97 | 109 | -149 |
| Net profit | - | - | - | - | 230 | 97 | 109 | -149 |
| Equity | 58 | 276 | 283 | 245 | 230 | 97 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 |
| Non-current assets | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - |
| Current assets | 57 | 275 | 282 | 245 | 230 | 97 | 0 | - |
| Total assets | 58 | 276 | 283 | 245 | 230 | 97 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,392 | 1,625 | 1,685 |
| Social insurance contributions | - | - | - | - | - | 3,538 | 4,584 | 5,049 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +15.0% | -1.5% | +17.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 100.0% | 100.0% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | 100.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 0.4% | 0.4% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 0.4% | 0.4% | -0.5% |
| 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. | - | - | - | - | 4,514 | 5,727 | 4,543 | 5,355 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-06 | 0.06 |
| 2026-06-16 | 2026-06-21 | 0.02 |
| 2026-06-11 | 2026-06-14 | 0.02 |
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2026-03-17 | 2026-03-27 | 0.78 |
| 2024-11-18 | 2024-12-11 | 0.32 |
| 2024-10-24 | 2024-11-11 | 0.32 |
| 2024-09-17 | 2024-09-19 | 353.34 |
| 2022-03-16 | 2022-03-24 | 0.09 |
| 2022-02-17 | 2022-03-09 | 0.09 |
| 2022-01-31 | 2022-02-14 | 0.09 |
| 2021-12-16 | 2021-12-16 | 142.96 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-12 | 2026-05-03 | 16.16 |
| 2026-03-18 | 2026-03-18 | 18.24 |
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.
Vilniaus rajono asmenu su negalia draugija (code 302905226) is an association engaged in activities of other membership organisations n.e.c. In 2025, revenue increased to €32.1K from €27.3K in 2024 and €27.7K in 2023, indicating a gradual upward trend in turnover. The organisation remained close to break-even in the earlier years, posting net profit of €97 in 2023 and €109 in 2024, but it moved to a net loss of €149 in 2025, with the profit margin turning from 0.4% to -0.5%. Revenue growth was +17.9% year on year in 2025 and +16.1% over two years. The balance sheet is very small: total assets and equity were both €97 in 2023, and liabilities stood at €86 in 2025. Revenue per employee was €5.4K and profit per employee was -€25 in 2025. Profitability ratios based on the minimal equity base would be distorted and are not meaningful.