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 | - | 1 | - | 250 | 94,188 | 80,671 | 5,951 | 1,443 |
| Profit before tax | - | - | - | - | 20,241 | 2 | 150 | -144 |
| Net profit | - | - | - | - | 19,279 | 2 | 142 | -144 |
| Equity | 566 | 568 | 338 | 577 | 19,855 | 2 | 144 | 0 |
| Liabilities | 290 | 327 | 1,611 | 2,539 | 4,677 | 21,741 | 8 | 22 |
| Non-current assets | 0 | 0 | 3,480 | 3,287 | 1,651 | 114 | 0 | 0 |
| Current assets | 885 | 4,549 | 35,275 | 57,084 | 72,498 | 26,210 | 2,604 | 4,594 |
| Total assets | 885 | 4,549 | 38,755 | 60,371 | 74,149 | 26,324 | 2,604 | 4,594 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +37575.2% | -14.4% | -92.6% | -75.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 26.0% | 0.0% | 5.5% | -3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 97.1% | 100.0% | 98.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 20.5% | 0.0% | 2.4% | -10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 21.5% | 0.0% | 2.5% | -10.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 4.8 | 4.4 | 0.2 | 10870.5 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1 | - | 250 | 47,094 | - | - | - |
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.
Žemuju Šanciu bendruomene (code 303497934) is an Association engaged in activities of other membership organisations n.e.c. In 2025, revenue amounted to €1.4K, down 75.8% year on year and 98.2% compared with 2023. The company posted a net loss of €144 in 2025, after net profit of €142 in 2024 and €2 in 2023. The profit margin was -10.0% in the latest year. Over the three-year period, revenue fell sharply from €80.7K in 2023 to €6.0K in 2024 and then to €1.4K in 2025, while profitability moved from near break-even to a modest profit and then back to a loss. At the end of 2025, total assets stood at €4.6K and liabilities at €22. Earlier balance-sheet figures show total assets of €26.3K and equity of €2 in 2023, followed by assets of €2.6K and equity of €144 in 2024. In 2025, asset turnover was 0.31x and ROA was -3.1%.