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 | - | - | - | - | 8,538 | 5,066 | 2,255 | 3,914 |
| Profit before tax | - | - | - | - | 1,503 | -76 | 5 | 247 |
| Net profit | - | - | - | - | 1,503 | -76 | 5 | 247 |
| Equity | 0 | 0 | 0 | 0 | 1,503 | 1,426 | 1,431 | 1,679 |
| Liabilities | 0 | - | - | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | - | - | 0 | 0 | 0 | 0 | 0 |
| Current assets | 864 | - | - | 1,021 | 1,503 | 1,426 | 1,431 | 1,679 |
| Total assets | 864 | 0 | 0 | 1,021 | 1,503 | 1,426 | 1,431 | 1,679 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -40.7% | -55.5% | +73.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 100.0% | -5.3% | 0.3% | 14.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | -5.3% | 0.3% | 14.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 17.6% | -1.5% | 0.2% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 17.6% | -1.5% | 0.2% | 6.3% |
| 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.
Sitkunu bendruomene (company code 303446427) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue reached EUR 3.9K, up 73.6% year on year from EUR 2.3K in 2024. Net profit improved to EUR 247, compared with a small profit of EUR 5 in 2024 and a loss of EUR 76 in 2023, indicating a return to stronger profitability. The 2025 profit margin was 6.3%, after 0.2% in 2024 and -1.5% in 2023. Over the three-year period, revenue declined from EUR 5.1K in 2023 to EUR 2.3K in 2024, then recovered in 2025, although it remained below the 2023 level. The balance sheet remained very small and stable, with total assets of EUR 1.7K and equity of EUR 1.7K in 2025, both slightly above the EUR 1.4K reported in 2023 and 2024. The equity ratio was 100.0%, while ROE and ROA were both 14.7% and asset turnover was 2.33x in 2025.