Asociacija Kauno Šilainių bendruomenės centras - financials and debts
Company age: 13 y. 10 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 | - | - | - | 130 | 6,621 | 12,106 | 20,237 | 20,541 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 141 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 107 | 125 | 195 | 203 | 272 | 115 | 0 |
| Non-current assets | 350 | 175 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 234 | 147 | 422 | 368 | 317 | 706 | 1,100 | 1,020 |
| Total assets | 584 | 322 | 422 | 368 | 317 | 706 | 1,100 | 1,020 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 261 | 319 | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +4993.1% | +82.8% | +67.2% | +1.5% |
| 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. | - | 2.7 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 12,106 | 20,237 | 20,541 |
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.
Asociacija Kauno Šilainiu bendruomenes centras (code 302913187) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest reported year, the organisation generated revenue of €20.5K, up 1.5% year on year and 69.7% over two years. The revenue trend shows steady growth from €12.1K in 2023 to €20.2K in 2024 and then a further increase in 2025. The balance sheet remains very small, with total assets of about €1.0K in 2025, compared with €1.1K in 2024 and €706 in 2023. Liabilities were €115 in 2024, down from €272 in 2023; no 2025 liability figure is reported. Revenue is high relative to the asset base, indicating that the organisation operated with limited fixed resources and a very lean balance sheet. Revenue per employee was €20.5K in 2025. Overall, the profile points to a small but growing membership organisation with modest assets and low reported obligations.