Asociacija Dvariškių bendruomenė - financials and debts

Company age: 11 y. 9 mo.

Update

Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - - - - 3,192 5,772 7,193 7,554
Profit before tax - - - - 338 322 655 10
Net profit - - - - 338 322 655 10
Equity 1,281 1,134 28,362 25,907 25,463 25,273 26,048 0
Liabilities 0 0 0 0 0 0 0 11,906
Non-current assets 843 740 25,580 25,360 25,220 25,000 - 11,382
Current assets 1,940 1,599 7,147 9,576 3,097 5,723 - 524
Total assets 2,783 2,339 32,727 34,936 28,317 30,723 0 11,906
Financial indicators
Revenue change y/y - - - - - +80.8% +24.6% +5.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 1.2% 1.0% - 0.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 1.3% 1.3% 2.5% -
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 10.6% 5.6% 9.1% 0.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 10.6% 5.6% 9.1% 0.1%
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. - - - - - - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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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 Dvariškiu bendruomene (code 303502534) is an Association engaged in other sports activities n.e.c. In 2025, the latest financial year, revenue increased to €7.6K, up from €7.2K in 2024, which corresponds to 5.0% year-on-year growth and 30.9% growth over two years from €5.8K in 2023. Profitability weakened sharply after a stronger 2024: net profit fell to €10 in 2025 from €655 in 2024 and €322 in 2023, leaving the business close to break-even. Total assets in 2025 were €11.9K, with long-term assets of €11.4K and short-term assets of €524, while liabilities also stood at €11.9K. Earlier, equity was €25.3K in 2023 and €26.0K in 2024, indicating a much larger balance sheet base in prior years. The latest asset turnover was 0.63x and ROA was 0.1%, reflecting limited returns relative to assets. Overall, the company shows moderate revenue growth, but 2025 results point to a clear deterioration in profit generation.