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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Financial data
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| Sales revenue | - | - | - | - | 2,500 | 12,230 | 2,908 | 3,563 |
| Profit before tax | - | - | - | - | -15,938 | 2,242 | -1,755 | -1,058 |
| Net profit | - | - | - | - | -15,938 | 2,242 | -1,755 | -1,058 |
| Equity | -775 | 50 | -128 | -954 | -16,892 | -14,650 | -16,405 | -17,463 |
| Liabilities | 1,738 | 2,251 | 2,169 | 2,082 | 18,004 | 23,775 | 23,927 | 23,823 |
| Non-current assets | 676 | 676 | 676 | 676 | 0 | 7,502 | 6,252 | 5,001 |
| Current assets | 287 | 1,625 | 1,365 | 452 | 1,112 | 1,623 | 1,270 | 1,359 |
| Total assets | 963 | 2,301 | 2,041 | 1,128 | 1,112 | 9,125 | 7,522 | 6,360 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +389.2% | -76.2% | +22.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -1433.3% | 24.6% | -23.3% | -16.6% |
| 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. | - | - | - | - | -637.5% | 18.3% | -60.4% | -29.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -637.5% | 18.3% | -60.4% | -29.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 45.0 | - | - | - | - | - | - |
| 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.
Varsedžiu kaimo bendruomene (code 303377290) is an Association engaged in activities of other membership organisations n.e.c. In 2025, revenue increased to €3.6K from €2.9K in 2024, showing 22.5% year-on-year growth, but it remained well below the €12.2K recorded in 2023, leaving the two-year revenue change at -70.9%. The company reported a net loss of €1.1K in 2025, an improvement from the €1.8K loss in 2024, after a €2.2K profit in 2023. The 2025 profit margin was -29.7%. Over the three-year period, the business has operated at a loss for the last two years, while revenue and profitability have both weakened compared with 2023. Total assets declined from €9.1K in 2023 to €7.5K in 2024 and €6.4K in 2025. Equity remained negative and fell further to -€17.5K in 2025, while liabilities stayed broadly stable at €23.8K. Long-term assets decreased to €5.0K and short-term assets were €1.4K. Asset turnover was 0.56x; ratios tied to negative equity should be interpreted cautiously.