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 | - | 1,180 | 2,600 | 2,450 | 6,297 | 10,425 | 6,547 | 11,843 |
| Profit before tax | - | - | - | - | -954 | 674 | 0 | 0 |
| Net profit | - | - | - | - | -954 | 674 | 0 | 0 |
| Equity | -268 | -254 | -254 | -254 | -1,209 | -535 | -535 | -535 |
| Liabilities | 377 | 757 | 480 | 250 | 1,234 | 338 | 482 | 250 |
| Non-current assets | 1,640 | 1,006 | 466 | 21 | 21 | 21 | 0 | 0 |
| Current assets | 109 | 569 | 308 | 63 | 25 | 87 | 4 | 137 |
| Total assets | 1,749 | 1,575 | 774 | 84 | 46 | 108 | 4 | 137 |
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Financial indicators
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| Revenue change y/y | - | - | +120.3% | -5.8% | +157.0% | +65.6% | -37.2% | +80.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -2073.9% | 624.1% | 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. | - | - | - | - | -15.2% | 6.5% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -15.2% | 6.5% | 0.0% | 0.0% |
| 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. | - | - | - | - | - | - | - | - |
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.
Alytaus senamiescio bendruomene (code 303341796) is an Association active in Activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue increased to €11.8K, up 80.9% year on year and 13.6% over two years. The revenue path was volatile: €10.4K in 2023, down to €6.5K in 2024, then recovering strongly in 2025. The only reported profit figure is for 2023, when net profit was €674 and the profit margin was 6.5%. Balance-sheet size remained very small throughout the period. At the end of 2025, total assets were €137, liabilities were €250, and equity was negative at -€535. In 2024, assets were only €4 and liabilities €482, while in 2023 assets stood at €108 and liabilities at €338. The negative equity position indicates that liabilities exceeded assets across the reported years, and the asset base was limited relative to turnover.