Žagarinės kaimo bendruomenės centras - financials and debts
Company age: 11 y. 2 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 | - | - | - | - | 779 | 5,309 | 15,071 | 18,557 |
| Profit before tax | - | - | - | - | -206 | 473 | 862 | 1,362 |
| Net profit | - | - | - | - | -206 | 473 | 862 | 1,362 |
| Equity | 0 | 0 | 0 | 0 | 0 | 164 | 1,335 | 2,491 |
| Liabilities | 0 | 0 | - | 0 | 0 | 435 | 490 | 876 |
| Non-current assets | 0 | 0 | - | 20,347 | 15,107 | - | 13,948 | 5,759 |
| Current assets | 716 | 0 | - | 2,472 | 16,470 | - | 480 | 2,251 |
| Total assets | 716 | 0 | 0 | 22,819 | 31,577 | 0 | 14,428 | 8,010 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 9 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +581.5% | +183.9% | +23.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -0.7% | - | 6.0% | 17.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 288.4% | 64.6% | 54.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -26.4% | 8.9% | 5.7% | 7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -26.4% | 8.9% | 5.7% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 2.7 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 5,167 | 6,186 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-04-28 | 0.17 |
| 2024-04-16 | 2024-04-22 | 18.00 |
| 2024-01-16 | 2024-01-29 | 37.61 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-30 | 8.54 |
| 2025-08-13 | 2025-09-08 | 0.04 |
| 2024-05-31 | 2025-04-14 | 0.04 |
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.
Žagarines kaimo bendruomenes centras (code 304066730) is an Association engaged in activities of other membership organisations n.e.c. In 2025, it generated revenue of €18.6K, up 23.1% year on year and 249.5% over two years. Net profit reached about €1.4K, with a profit margin of 7.3%, compared with €862 in 2024 and €473 in 2023. The three-year revenue trend shows steady expansion from €5.3K in 2023 to €15.1K in 2024 and €18.6K in 2025, while profitability also improved each year. The balance sheet in 2025 shows total assets of €8.0K, equity of €2.5K and liabilities of €876. Key ratios indicate efficient use of assets, with asset turnover of 2.32x, ROA of 17.0% and ROE of 54.7%, while the debt-to-equity ratio was 0.35 and the equity ratio 31.1%. Revenue per employee was €6.2K and profit per employee €454.