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 | - | - | - | 450 | 16,374 | 21,610 | 15,368 | 14,227 |
| Profit before tax | - | - | - | - | -1,280 | 2,349 | 3,393 | 4,425 |
| Net profit | - | - | - | - | -1,280 | 2,349 | 3,393 | 4,418 |
| Equity | -1,452 | -2,262 | -961 | -3,275 | -4,556 | -4,556 | -4,556 | -4,721 |
| Liabilities | 1,882 | 2,874 | 3,073 | 3,890 | - | 3,391 | 590 | 24 |
| Non-current assets | 0 | 0 | 453 | 266 | 79 | 1 | 1 | 1 |
| Current assets | 443 | 642 | 1,672 | 362 | 681 | 1,195 | 2,866 | 4,130 |
| Total assets | 443 | 642 | 2,125 | 628 | 760 | 1,196 | 2,867 | 4,131 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +3538.7% | +32.0% | -28.9% | -7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -168.4% | 196.4% | 118.3% | 106.9% |
| 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. | - | - | - | - | -7.8% | 10.9% | 22.1% | 31.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -7.8% | 10.9% | 22.1% | 31.1% |
| 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. | - | - | - | 270 | - | 21,610 | 15,368 | 14,227 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-09 | 0.29 |
| 2025-01-22 | 2025-02-16 | 0.01 |
| 2025-01-16 | 2025-01-16 | 3.99 |
| 2025-01-02 | 2025-01-15 | 0.11 |
| 2024-12-23 | 2024-12-31 | 0.11 |
| 2024-12-22 | 2024-12-22 | 3.88 |
| 2024-12-17 | 2024-12-20 | 3.88 |
| 2024-07-16 | 2024-07-23 | 3.90 |
| 2024-06-18 | 2024-07-15 | 0.02 |
| 2024-05-17 | 2024-06-11 | 0.02 |
| 2024-05-16 | 2024-05-16 | 3.90 |
| 2024-04-23 | 2024-05-15 | 0.02 |
| 2024-02-19 | 2024-02-27 | 3.88 |
| 2023-10-17 | 2023-10-19 | 3.88 |
| 2023-09-18 | 2023-09-18 | 3.88 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-13 | 2.6 |
| 2025-12-08 | 2025-12-15 | 2.6 |
| 2025-08-12 | 2025-08-14 | 2.6 |
| 2025-04-11 | 2025-04-11 | 3.2 |
| 2025-02-17 | 2025-03-17 | 1.0 |
| 2025-02-16 | 2025-02-16 | 2.2 |
| 2025-01-18 | 2025-02-15 | 1.0 |
| 2025-01-15 | 2025-01-17 | 2.2 |
| 2024-02-17 | 2025-01-14 | 1.0 |
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.
Šeškines bendruomeniu sajunga (code 304259117) is an Association operating in the field of activities of other membership organisations n.e.c. In the latest financial year, 2025, it generated revenue of €14.2K and net profit of €4.4K, which corresponds to a profit margin of 31.1%. Revenue declined by 7.4% year on year and by 34.2% over two years, falling from €21.6K in 2023 to €15.4K in 2024 and then to €14.2K in 2025. Profitability moved in the opposite direction, with net profit increasing from €2.3K in 2023 to €3.4K in 2024 and €4.4K in 2025. The balance sheet remained small: total assets reached €4.1K at the end of 2025, compared with €2.9K in 2024 and €1.2K in 2023. Equity stayed negative at €-4.7K, while liabilities fell to €24. Asset turnover was 3.44x, indicating relatively efficient use of the asset base. Revenue per employee was €14.2K and profit per employee €4.4K.