Alytaus miesto vietos veiklos grupė - financials and debts
Company age: 11 y. 4 mo.
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 | - | - | - | 464 | 12,161 | 9,078 | 26,884 | 69,195 |
| Profit before tax | - | - | - | - | 296 | 72 | 20,391 | 36,639 |
| Net profit | - | - | - | - | 2 | 1 | 20,391 | 36,639 |
| Equity | 0 | 0 | 0 | 0 | 294 | 71 | 20,391 | 36,639 |
| Liabilities | 0 | - | 434 | 453 | 179 | 0 | 0 | 0 |
| Non-current assets | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | - | 5,108 | 504 | 473 | 71 | 20,391 | 36,639 |
| Total assets | 0 | 0 | 5,108 | 504 | 473 | 71 | 20,391 | 36,639 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 682 | 6,109 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +2520.9% | -25.4% | +196.1% | +157.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.4% | 1.4% | 100.0% | 100.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.7% | 1.4% | 100.0% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 75.8% | 53.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.4% | 0.8% | 75.8% | 53.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 464 | 12,161 | - | 8,961 | 23,065 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 0.01 |
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.
Alytaus miesto vietos veiklos grupe (company code 304045184) is an Association engaged in activities of other membership organisations n.e.c. In 2025, it generated revenue of €69.2K, up sharply from €26.9K in 2024 and €9.1K in 2023, showing a strong three-year growth trajectory. Net profit in 2025 reached €36.6K, compared with €20.4K in 2024 and only €1 in 2023, so profitability improved materially alongside turnover. The 2025 profit margin was 53.0%, reflecting a high level of retained earnings relative to revenue. The balance sheet remained very compact: total assets and equity were both €36.6K, with short-term assets at the same level. Latest-year operating efficiency was solid, with asset turnover at 1.89x. Revenue per employee was €23.1K and profit per employee €12.2K, indicating positive productivity relative to the reported headcount basis. Overall, the 2025 figures point to rapid revenue expansion, strong profitability, and a simple balance-sheet structure.