Kelmės miesto vietos veiklos grupė - 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
|
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
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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 | - | - | - | - | 12,888 | 15,281 | 3,871 | 32,085 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 5,675 | 26 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 114 | 114 | 35 | 76 | 0 | 5,790 | 152,414 | 120,370 |
| Total assets | 114 | 114 | 35 | 76 | 0 | 5,790 | 152,414 | 120,370 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 267 | 544 | 3,426 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +18.6% | -74.7% | +728.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 0.0% | 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. | - | - | - | - | - | 15,281 | 1,936 | 16,043 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 2.1 |
| 2026-01-15 | 2026-02-03 | 0.9 |
| 2025-01-16 | 2025-01-31 | 0.9 |
| 2024-12-18 | 2024-12-31 | 0.9 |
| 2024-12-17 | 2024-12-17 | 219.39 |
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.
Kelmes miesto vietos veiklos grupe (code 304066926) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue increased to €32.1K after €3.9K in 2024 and €15.3K in 2023, showing a strong rebound from the prior year and a higher level than two years earlier. The reported two-year revenue growth was +110.0%, while the year-on-year increase was +728.9%. The organisation’s asset base was €120.4K in 2025, down from €152.4K in 2024 but still significantly above the €5.8K reported in 2023. Liabilities were €26 in 2024, compared with €5.7K in 2023; no liability figure is provided for 2025. Asset turnover stood at 0.27x in 2025, indicating that revenue remained modest relative to assets. Revenue per employee was €16.0K, suggesting limited but measurable operating scale.