Vilkaviškio krašto neįgaliųjų draugija - financials and debts
Company age: 9 y. 11 mo.
Company finances
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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 | - | - | - | - | 30,199 | 40,822 | 24,706 | 32,211 |
| Profit before tax | - | - | - | - | 30,199 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 30,199 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 74 | 178 | 51 | 94 | 213 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 21 | 81 | 357 | 230 | 900 | 935 | 1,054 | 1,303 |
| Total assets | 21 | 81 | 357 | 230 | 900 | 935 | 1,054 | 1,303 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,175 | 1,508 | 1,681 |
| Social insurance contributions | - | - | - | - | - | 4,752 | 4,883 | 5,685 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +35.2% | -39.5% | +30.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 3355.4% | 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. | - | - | - | - | 100.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 100.0% | 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. | - | - | - | - | 9,491 | 8,164 | 6,177 | 7,158 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-16 | 161.37 |
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Vilkaviškio krašto neigaliuju draugija, company code 304407473, is an association engaged in activities of other membership organisations n.e.c. In 2025, revenue reached €32.2K, up 30.4% year on year after a weaker 2024 result of €24.7K. Even with this improvement, turnover remained below the 2023 level of €40.8K, leaving the two-year change at -21.1%. The revenue pattern therefore shows a decline in 2024 followed by a partial recovery in 2025. The balance sheet remained very small: total assets were €1.3K in 2025, compared with €1.1K in 2024 and €935 in 2023. Liabilities were modest as well, amounting to €213 in 2024 and €94 in 2023. The reported asset turnover of 24.72x reflects the limited asset base, while revenue per employee was €8.1K, indicating relatively low output per staff member in absolute terms.