Šakių miesto vietos veiklos grupė - financials and debts
Company age: 11 y. 2 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
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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 | - | - | - | 24,966 | 22,811 | 32,645 | 14,444 | 45,670 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 16 |
| Non-current assets | 2,588 | 2,502 | 1,472 | 442 | 10,138 | 16,742 | 11,693 | 6,677 |
| Current assets | 393 | 13,013 | 12,686 | 25,358 | 26,417 | 10 | 47,854 | 81,224 |
| Total assets | 2,981 | 15,515 | 14,158 | 25,800 | 36,555 | 16,752 | 59,547 | 87,901 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 3,954 | 1,714 | 6,713 |
| Social insurance contributions | - | - | - | - | - | 4,040 | 1,551 | 7,419 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | -8.6% | +43.1% | -55.8% | +216.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 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. | - | - | - | 8,322 | 7,604 | 10,260 | 7,602 | 11,418 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-30 | 0.05 |
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.
Šakiu miesto vietos veiklos grupe (code 304074855) is an Association engaged in activities of other membership organisations n.e.c. In 2025, revenue increased to €45.7K from €14.4K in 2024, after €32.6K in 2023. This points to a sharp rebound in the latest year and 39.9% revenue growth over two years. Total assets rose to €87.9K in 2025, compared with €47.9K in 2024 and €16.8K in 2023, showing a much larger balance sheet than in the previous periods. Short-term assets accounted for most of the asset base at €81.2K, while long-term assets were €6.7K. Liabilities were minimal at €16 at year-end 2025. The reported asset turnover of 0.52x suggests moderate revenue generation relative to the asset base, and revenue per employee was €11.4K. Overall, the 2025 results show stronger income generation and a clear expansion in assets compared with both 2024 and 2023.