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 | - | - | - | - | 8,331 | 6,423 | 11,580 | 15,403 |
| Profit before tax | - | - | - | - | 8,331 | 0 | 3,906 | 3,016 |
| Net profit | - | - | - | - | 8,331 | 0 | 3,906 | 3,016 |
| Equity | -1,418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 2,153 | 326 | 443 | 628 | 713 | 425 | 372 | 372 |
| Non-current assets | 289 | 139 | 3 | 3 | 3 | 1,125 | 885 | 646 |
| Current assets | 3,261 | 2,955 | 4,704 | 2,753 | 877 | 2,722 | 5,067 | 6,026 |
| Total assets | 3,550 | 3,094 | 4,707 | 2,756 | 880 | 3,847 | 5,952 | 6,672 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -22.9% | +80.3% | +33.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 946.7% | 0.0% | 65.6% | 45.2% |
| 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% | 0.0% | 33.7% | 19.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 100.0% | 0.0% | 33.7% | 19.6% |
| 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. | - | - | - | - | 8,331 | - | - | - |
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.
Asociacija "Eldorado vilos" (code 303462495) is a Lithuanian Association engaged in activities of other membership organisations n.e.c. In 2025, it generated revenue of €15.4K, which was 33.0% higher than in 2024 and 139.8% above the 2023 level of €6.4K. Net profit for 2025 was €3.0K, down from €3.9K in 2024, but still positive. The profit margin therefore declined from 33.7% in 2024 to 19.6% in 2025, reflecting faster revenue growth than profit growth. The balance sheet remained small but expanded over the period: total assets increased from €3.8K in 2023 to €6.7K in 2025. Liabilities were stable at €372 in both 2024 and 2025, compared with €425 in 2023. At the end of 2025, short-term assets of €6.0K made up most of the asset base, while long-term assets stood at €646. The 2025 asset turnover ratio was 2.31x, and ROA was 45.2%, which should be interpreted in the context of a very modest asset base.