Asociacija "Energiškai efektyvių ir pasyvių namų klasteris" - financials and debts
Company age: 11 y. 9 mo.
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
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||||||||
| Sales revenue | - | 3,850 | - | 340 | 20,395 | 40,554 | 30,100 | 52,424 |
| Profit before tax | - | - | - | - | 4,983 | 22,189 | -17,075 | 26,190 |
| Net profit | - | - | - | - | 4,983 | 22,189 | -17,075 | 26,190 |
| Equity | 0 | 0 | 0 | 0 | 0 | 38,710 | 21,635 | 47,825 |
| Liabilities | 3,548 | 816 | 4,336 | 1,303 | 1,460 | 1,349 | 5,436 | 6,361 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,981 | 6,140 | 7,256 | 12,841 | 17,981 | 40,059 | 27,071 | 54,186 |
| Total assets | 4,981 | 6,140 | 7,256 | 12,841 | 17,981 | 40,059 | 27,071 | 54,186 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,844 | 5,664 | 4,934 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +5898.5% | +98.8% | -25.8% | +74.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 27.7% | 55.4% | -63.1% | 48.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 57.3% | -78.9% | 54.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 24.4% | 54.7% | -56.7% | 50.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 24.4% | 54.7% | -56.7% | 50.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.0 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 3,850 | - | 340 | 20,395 | 40,554 | 30,100 | 52,424 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 644.84 |
| 2026-06-16 | 2026-06-21 | 644.84 |
| 2026-05-17 | 2026-05-18 | 644.84 |
| 2026-03-27 | 2026-03-27 | 857.43 |
| 2026-03-17 | 2026-03-19 | 857.43 |
| 2026-03-15 | 2026-03-16 | 3.13 |
| 2026-01-21 | 2026-03-11 | 3.13 |
| 2026-01-20 | 2026-01-20 | 1.51 |
| 2026-01-16 | 2026-01-19 | 568.22 |
| 2026-01-01 | 2026-01-15 | 1.51 |
| 2025-12-19 | 2025-12-30 | 1.51 |
| 2025-12-16 | 2025-12-18 | 568.22 |
| 2025-11-19 | 2025-12-15 | 1.51 |
| 2025-11-18 | 2025-11-18 | 568.22 |
| 2025-10-23 | 2025-11-17 | 1.51 |
| 2025-10-20 | 2025-10-22 | 0.99 |
| 2025-10-16 | 2025-10-19 | 567.70 |
| 2025-09-18 | 2025-10-15 | 0.99 |
| 2025-09-16 | 2025-09-17 | 567.70 |
| 2025-09-07 | 2025-09-15 | 0.99 |
| 2025-08-31 | 2025-09-03 | 0.99 |
| 2025-08-19 | 2025-08-29 | 0.99 |
| 2025-07-24 | 2025-08-17 | 0.99 |
| 2025-06-17 | 2025-07-15 | 0.28 |
| 2025-06-11 | 2025-06-15 | 0.28 |
| 2025-06-08 | 2025-06-09 | 0.28 |
| 2025-05-21 | 2025-06-04 | 0.28 |
| 2025-05-16 | 2025-05-20 | 287.88 |
| 2025-05-04 | 2025-05-15 | 0.28 |
| 2025-04-24 | 2025-04-29 | 0.28 |
| 2025-04-16 | 2025-04-17 | 667.84 |
| 2025-03-18 | 2025-03-18 | 668.18 |
| 2025-01-22 | 2025-03-17 | 0.34 |
| 2025-01-02 | 2025-01-15 | 1.84 |
| 2024-12-22 | 2024-12-31 | 1.84 |
| 2024-12-17 | 2024-12-20 | 1.84 |
| 2024-11-18 | 2024-12-16 | 2.13 |
| 2024-10-24 | 2024-11-17 | 1.53 |
| 2024-09-17 | 2024-09-29 | 379.57 |
| 2024-05-16 | 2024-06-16 | 0.29 |
| 2024-04-23 | 2024-05-14 | 0.29 |
| 2023-09-18 | 2023-10-15 | 0.02 |
| 2023-08-17 | 2023-09-12 | 0.02 |
| 2023-07-18 | 2023-08-01 | 0.02 |
| 2023-06-16 | 2023-07-13 | 0.02 |
| 2023-05-16 | 2023-06-13 | 0.02 |
| 2023-05-02 | 2023-05-14 | 0.02 |
| 2023-04-25 | 2023-04-28 | 0.02 |
| 2023-02-17 | 2023-03-01 | 3.64 |
| 2022-10-18 | 2022-11-07 | 0.02 |
| 2022-09-16 | 2022-10-13 | 0.02 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 2.01 |
| 2026-05-17 | 2026-05-19 | 2.01 |
| 2026-03-17 | 2026-03-18 | 5.13 |
| 2026-02-21 | 2026-02-21 | 2.0 |
| 2026-01-17 | 2026-02-20 | 5.21 |
| 2025-12-20 | 2026-01-16 | 2.0 |
| 2025-12-17 | 2025-12-19 | 5.21 |
| 2025-11-20 | 2025-12-16 | 2.0 |
| 2025-11-18 | 2025-11-19 | 5.21 |
| 2025-10-21 | 2025-11-17 | 2.0 |
| 2025-10-17 | 2025-10-20 | 5.21 |
| 2025-09-19 | 2025-10-16 | 2.0 |
| 2025-09-17 | 2025-09-18 | 5.21 |
| 2025-08-19 | 2025-09-16 | 2.0 |
| 2025-08-17 | 2025-08-18 | 5.21 |
| 2025-05-24 | 2025-08-16 | 2.0 |
| 2025-05-17 | 2025-05-23 | 4.4 |
| 2025-04-19 | 2025-05-16 | 2.0 |
| 2025-04-17 | 2025-04-18 | 4.1 |
| 2025-03-20 | 2025-04-16 | 2.0 |
| 2025-03-15 | 2025-03-19 | 4.04 |
| 2023-03-15 | 2025-03-14 | 2.0 |
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 "Energiškai efektyviu ir pasyviu namu klasteris" (code 303504439) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the company recorded revenue of EUR 52.4K and net profit of EUR 26.2K, corresponding to a profit margin of 50.0%. This was a strong improvement from 2024, when revenue fell to EUR 30.1K and the company posted a net loss of EUR 17.1K after a profitable 2023. Over the three-year period, revenue moved from EUR 40.6K in 2023 to EUR 30.1K in 2024 and then rebounded sharply in 2025, while net profit followed the same pattern, from EUR 22.2K to a loss and back to EUR 26.2K. At the end of 2025, total assets stood at EUR 54.2K, equity at EUR 47.8K and liabilities at EUR 6.4K, indicating a very strong equity position. Key ratios for 2025 show return on equity of 54.8%, return on assets of 48.3%, debt-to-equity of 0.13 and asset turnover of 0.97x. Revenue and profit per employee were both EUR 52.4K and EUR 26.2K respectively.