Naujosios Akmenės miesto ir kaimiškosios seniūnijos žmonių su negalia bendrija - financials and debts
Company age: 12 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
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-11
To: 2021-12-31
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2022
From: 2022-01-03
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 | - | - | - | - | 5,786 | 15,477 | 14,196 | 8,795 |
| Profit before tax | - | - | - | - | -5,786 | 379 | -267 | 8,795 |
| Net profit | - | - | - | - | -5,786 | 379 | -267 | 8,795 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | - | 721 | 379 | - | 290 |
| Non-current assets | 0 | 0 | 0 | - | - | - | - | - |
| Current assets | 1,013 | 1,676 | 1,914 | - | - | - | - | - |
| Total assets | 1,013 | 1,676 | 1,914 | 0 | 0 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 387 | 674 | 1,038 |
| Social insurance contributions | - | - | - | - | - | 2,656 | 2,519 | 3,837 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +167.5% | -8.3% | -38.0% |
| 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. | - | - | - | - | -100.0% | 2.4% | -1.9% | 100.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -100.0% | 2.4% | -1.9% | 100.0% |
| 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. | - | - | - | - | 1,477 | 3,869 | 3,549 | 1,991 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 7.36 |
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.
Naujosios Akmenes miesto ir kaimiškosios seniunijos žmoniu su negalia bendrija, code 303277710, is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, the organisation generated €8.8K in revenue and reported net profit of €8.8K, indicating a sharp improvement in profitability compared with the loss recorded in 2024. Revenue still declined year on year by 38.0%, and the two-year change shows a 43.2% decrease versus 2023, so the top line continued to contract. The recent trend in earnings is mixed: net profit was €379 in 2023, fell to -€267 in 2024, and then rebounded strongly in 2025. The 2025 profit margin reached 100.0%, which should be viewed in the context of the organisation’s small revenue base. Liabilities were low at €290 in 2025, compared with €379 in 2023. Revenue per employee was €2.2K, suggesting limited operating scale.