Kėdainių miesto vietos veiklos grupė - financials and debts
Company age: 11 y. 2 mo.
Company finances
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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
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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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 23,657 | 29,817 | 32,045 | 56,388 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 33 | 29 | 8 | 62 | 270 | - | 103 |
| Non-current assets | 0 | 1,338 | 765 | 192 | 2 | - | - | 1,149 |
| Current assets | 399 | 8,247 | 14,077 | 14,831 | 1,716 | - | - | 9,698 |
| Total assets | 399 | 9,585 | 14,842 | 15,023 | 1,718 | 0 | 0 | 10,847 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 3,184 | 4,089 | 7,633 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +26.0% | +7.5% | +76.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | - | - | 0.0% |
| 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. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| 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. | - | - | - | - | 12,904 | 29,817 | 32,045 | 45,110 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-24 | 454.88 |
| 2025-06-17 | 2025-07-01 | 86.41 |
| 2024-04-23 | 2024-04-28 | 1.02 |
| 2023-05-02 | 2023-05-03 | 0.03 |
| 2023-04-27 | 2023-04-28 | 0.03 |
| 2023-04-25 | 2023-04-25 | 0.03 |
| 2023-02-17 | 2023-03-05 | 5.97 |
| 2023-02-13 | 2023-02-14 | 5.97 |
| 2021-09-16 | 2021-09-29 | 0.01 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-03 | 2025-07-20 | 512.72 |
| 2025-05-03 | 2025-05-20 | 33.33 |
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.
Kedainiu miesto vietos veiklos grupe (code 304066513) is an Association engaged in activities of other membership organisations n.e.c. In 2025, its revenue increased to €56.4K, up from €32.0K in 2024 and €29.8K in 2023. This shows a clear two-year upward trend, with revenue growth of 76.0% year on year in 2025 and 89.1% over two years. The organisation’s 2025 balance sheet was modest but improved in scale relative to turnover: total assets amounted to €10.8K, including €1.1K in long-term assets and €9.7K in short-term assets. Liabilities were very low at €103 at the end of 2025, compared with €270 in 2023. Asset turnover stood at 5.20x in 2025, indicating that the organisation generated a relatively high level of revenue from its asset base. Revenue per employee was €56.4K in 2025. Overall, the latest year points to stronger operating activity, rising turnover, and a light liability position.