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 | - | - | - | 0 | 0 | 0 | 5,017 | 8,359 |
| Profit before tax | - | - | - | -236 | 0 | 0 | 256 | 281 |
| Net profit | - | - | - | -236 | 0 | 0 | 256 | 281 |
| Equity | 593 | 366 | 37 | -199 | -199 | -199 | 57 | 338 |
| Liabilities | 255 | 266 | 266 | 266 | 200 | 200 | 200 | 200 |
| Non-current assets | 803 | 520 | 237 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 45 | 112 | 66 | 66 | 0 | 0 | 256 | 537 |
| Total assets | 848 | 632 | 303 | 67 | 1 | 1 | 257 | 538 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | - | - | +66.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -352.2% | 0.0% | 0.0% | 99.6% | 52.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 449.1% | 83.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | - | - | 5.1% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 5.1% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.7 | 7.2 | - | - | - | 3.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
The company had no debts to Sodra
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.
"I Alytus" (code 304415858) is an Association operating in activities of other membership organisations n.e.c. In 2025, the latest financial year, the company generated revenue of €8.4K, up from €5.0K in 2024, which indicates solid year-on-year growth of 66.6%. Net profit increased from €256 in 2024 to €281 in 2025, showing that the business remained profitable while expanding. The profit margin, however, decreased from 5.1% to 3.4%, reflecting that revenue growth outpaced profit growth. The balance sheet also strengthened during the year: total assets rose from €257 to €538, equity increased from €57 to €338, and liabilities remained unchanged at €200. Most assets were short term, while long-term assets were only €1 in both years. Because equity and total assets were very small, return and efficiency ratios are influenced by a narrow base and should be interpreted cautiously. Overall, the 2024–2025 trajectory shows higher turnover, modest profit growth, and a slightly stronger capital base.