Sūduvos pramonės ir verslo asociacija - financials and debts
Company age: 10 y. 9 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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | - | - | - | 16,338 | 14,722 | 18,545 | 19,877 |
| Profit before tax | - | - | - | - | 3,404 | 2,699 | 1,281 | -2,836 |
| Net profit | - | - | - | - | 3,404 | 2,699 | 1,281 | -2,836 |
| Equity | 3,102 | 2,618 | 3,797 | 4,202 | 7,606 | 10,305 | 11,585 | 8,749 |
| Liabilities | 0 | 100 | 150 | 150 | 949 | 846 | 1,284 | 1,450 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,102 | 2,718 | 3,947 | 4,352 | 8,555 | 11,151 | 12,869 | 10,199 |
| Total assets | 3,102 | 2,718 | 3,947 | 4,352 | 8,555 | 11,151 | 12,869 | 10,199 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 203 | 58 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | -9.9% | +26.0% | +7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 39.8% | 24.2% | 10.0% | -27.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 44.8% | 26.2% | 11.1% | -32.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 20.8% | 18.3% | 6.9% | -14.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 20.8% | 18.3% | 6.9% | -14.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 16,338 | 14,722 | 18,545 | 19,877 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-19 | 102.03 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-02 | 2026-08-13 | 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.
Suduvos pramones ir verslo asociacija (code 304146379) is an Association operating in business and employers membership organisations. In 2025, revenue increased to €19.9K, up 7.2% year on year and 35.0% over two years. Despite the revenue growth, profitability weakened significantly: net profit turned into a €2.8K loss in 2025 after profits of €2.7K in 2023 and €1.3K in 2024. The 2025 profit margin was -14.3%, compared with 18.3% in 2023 and 6.9% in 2024. Balance sheet size remained modest, with total assets of €10.2K, equity of €8.7K and liabilities of €1.4K at year-end 2025. The equity ratio was 85.8% and debt-to-equity stood at 0.17, indicating limited leverage. Asset turnover was 1.95x, while revenue per employee was €19.9K and profit per employee was -€2.8K. Overall, the company showed steady top-line growth over the period, but 2025 results reflected weaker cost control or other operating pressure.