Pavojingųjų atliekų tvarkytojų asociacija - financials and debts
Company age: 13 y. 0 mo.
Company finances
|
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
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||||||||
| Sales revenue | - | - | - | - | 59,000 | 41,700 | 65,501 | 117,006 |
| Profit before tax | - | - | - | - | 54 | -631 | 3,673 | 39,900 |
| Net profit | - | - | - | - | 54 | -631 | 3,673 | 39,900 |
| Equity | 6,102 | 1,227 | 4,095 | -1,010 | -956 | -1,587 | 0 | 0 |
| Liabilities | 1,443 | 4,466 | - | - | 1,457 | 1,635 | 2,584 | 461 |
| Non-current assets | 0 | 0 | - | - | - | - | - | - |
| Current assets | 7,545 | 5,693 | - | - | - | - | - | - |
| Total assets | 7,545 | 5,693 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 7,582 | 9,120 | 11,569 |
| Social insurance contributions | - | - | - | - | - | 4,067 | 3,763 | - |
|
Financial indicators
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| Revenue change y/y | - | - | - | - | - | -29.3% | +57.1% | +78.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| 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. | - | - | - | - | 0.1% | -1.5% | 5.6% | 34.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.1% | -1.5% | 5.6% | 34.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 3.6 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 14,750 | 13,168 | 30,231 | 43,877 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.03 |
| 2025-03-03 | 2025-03-03 | 17.64 |
| 2025-02-18 | 2025-02-26 | 17.64 |
| 2025-02-10 | 2025-02-10 | 2.64 |
| 2025-01-16 | 2025-02-02 | 2.64 |
| 2025-01-02 | 2025-01-02 | 2.64 |
| 2024-12-22 | 2024-12-31 | 2.64 |
| 2024-12-17 | 2024-12-20 | 2.64 |
| 2024-04-16 | 2024-04-24 | 886.38 |
| 2024-02-19 | 2024-02-21 | 2.13 |
| 2024-01-23 | 2024-02-14 | 2.13 |
| 2023-12-18 | 2023-12-28 | 2.08 |
| 2023-11-16 | 2023-12-14 | 2.08 |
| 2023-10-31 | 2023-11-13 | 2.08 |
| 2023-10-25 | 2023-10-30 | 708.45 |
| 2023-10-17 | 2023-10-24 | 707.03 |
| 2023-09-22 | 2023-10-16 | 0.66 |
| 2023-09-18 | 2023-09-21 | 707.03 |
| 2023-08-17 | 2023-09-17 | 0.66 |
| 2023-07-28 | 2023-08-15 | 0.66 |
| 2023-07-24 | 2023-07-25 | 0.66 |
| 2023-05-02 | 2023-05-03 | 145.45 |
| 2023-04-18 | 2023-04-28 | 145.45 |
| 2021-09-16 | 2021-09-26 | 659.39 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 25.31 |
| 2025-04-27 | 2025-05-01 | 2.07 |
| 2025-04-26 | 2025-04-26 | 1.87 |
| 2025-03-04 | 2025-03-05 | 726.31 |
| 2025-02-23 | 2025-02-28 | 20.87 |
| 2025-02-22 | 2025-02-22 | 17.54 |
| 2025-02-19 | 2025-02-21 | 474.65 |
| 2025-01-29 | 2025-02-03 | 8.6 |
| 2025-01-22 | 2025-01-28 | 734.18 |
| 2024-12-08 | 2024-12-31 | 2.94 |
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.
Pavojinguju atlieku tvarkytoju asociacija (code 303143437) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest year, revenue reached €117.0K, up 78.6% year on year and 180.6% over two years. Net profit increased to €39.9K, producing a 34.1% profit margin. This marks a clear improvement from 2024, when revenue was €65.5K and net profit was €3.7K, following a 2023 result of €41.7K revenue and a net loss of €631. The three-year trajectory shows sustained expansion in income and a sharp strengthening of profitability in 2025. On the balance sheet side, liabilities moved from €1.6K in 2023 to €2.6K in 2024 and then decreased to €461 in 2025. Equity was negative at €1.6K in 2023. Staff-based productivity indicators for 2025 were €58.5K of revenue per employee and €19.9K of profit per employee.