Lietuvos savivaldybių komunalinių įmonių asociacija - financials and debts
Company age: 9 y. 10 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 | - | 9,900 | 9,600 | - | 81,672 | 110,311 | 71,904 | 144,587 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 683 | 2,511 | 2,468 | 3,519 | 3,054 | 3,255 | 3,643 | 3,593 |
| Non-current assets | 465 | 155 | 0 | 1,579 | 878 | 987 | 452 | 738 |
| Current assets | 29,247 | 12,014 | 21,129 | 29,748 | 20,745 | 19,408 | 48,736 | 38,116 |
| Total assets | 29,712 | 12,169 | 21,129 | 31,327 | 21,623 | 20,395 | 49,188 | 38,854 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 7,273 | 7,897 | 8,522 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -3.0% | - | - | +35.1% | -34.8% | +101.1% |
| 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. | - | 5,657 | 4,800 | - | 40,836 | 55,156 | 35,952 | 72,294 |
Sales revenue
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Social security debts
The company's overdue SODRA debt as of the previous working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 0.02 |
| 2026-09-20 | 2026-09-21 | 0.02 |
| 2026-09-16 | 2026-09-17 | 0.02 |
| 2026-08-26 | 2026-09-02 | 0.02 |
| 2026-08-23 | 2026-08-23 | 0.02 |
| 2026-08-19 | 2026-08-19 | 0.02 |
| 2026-07-19 | 2026-08-03 | 0.02 |
| 2026-07-16 | 2026-07-17 | 0.02 |
| 2026-06-16 | 2026-07-02 | 0.02 |
| 2026-05-17 | 2026-06-03 | 0.02 |
| 2026-05-03 | 2026-05-03 | 0.02 |
| 2026-04-20 | 2026-04-29 | 0.02 |
| 2026-03-29 | 2026-04-02 | 0.02 |
| 2026-03-17 | 2026-03-27 | 0.02 |
| 2026-02-18 | 2026-03-04 | 0.02 |
| 2026-01-16 | 2026-02-04 | 0.02 |
| 2026-01-01 | 2026-01-04 | 0.02 |
| 2025-12-16 | 2025-12-30 | 0.02 |
| 2025-11-18 | 2025-12-03 | 0.02 |
| 2025-10-16 | 2025-11-03 | 0.02 |
| 2025-09-16 | 2025-10-05 | 0.02 |
| 2025-08-31 | 2025-09-03 | 0.02 |
| 2025-08-19 | 2025-08-29 | 0.02 |
| 2025-07-16 | 2025-08-03 | 0.02 |
| 2025-06-17 | 2025-07-02 | 0.02 |
| 2025-05-16 | 2025-06-02 | 0.02 |
| 2025-05-04 | 2025-05-04 | 0.02 |
| 2025-04-16 | 2025-04-30 | 0.02 |
| 2025-03-18 | 2025-04-02 | 0.02 |
| 2025-02-18 | 2025-03-04 | 0.02 |
| 2025-02-10 | 2025-02-10 | 0.02 |
| 2025-01-16 | 2025-02-03 | 0.02 |
| 2025-01-02 | 2025-01-05 | 0.02 |
| 2024-12-22 | 2024-12-31 | 0.02 |
| 2024-12-17 | 2024-12-20 | 0.02 |
| 2024-11-18 | 2024-12-04 | 0.02 |
| 2024-10-16 | 2024-11-05 | 0.02 |
| 2024-09-17 | 2024-10-03 | 0.02 |
| 2024-08-19 | 2024-09-02 | 0.02 |
| 2024-07-16 | 2024-08-07 | 0.02 |
| 2024-06-18 | 2024-07-04 | 0.02 |
| 2024-05-16 | 2024-06-04 | 0.02 |
| 2024-04-16 | 2024-05-05 | 0.02 |
| 2024-03-18 | 2024-04-04 | 0.02 |
| 2024-02-19 | 2024-03-04 | 0.02 |
| 2023-12-18 | 2024-01-03 | 0.02 |
| 2023-11-16 | 2023-12-04 | 0.02 |
| 2023-10-17 | 2023-11-05 | 0.02 |
| 2023-09-18 | 2023-10-03 | 0.02 |
| 2023-08-17 | 2023-09-05 | 0.02 |
| 2023-07-18 | 2023-08-06 | 0.02 |
| 2023-06-16 | 2023-07-03 | 0.02 |
| 2023-05-16 | 2023-06-04 | 0.02 |
| 2023-05-02 | 2023-05-03 | 0.02 |
| 2023-04-27 | 2023-04-28 | 0.02 |
| 2023-04-26 | 2023-04-26 | 0.01 |
| 2023-04-25 | 2023-04-25 | 0.02 |
| 2023-04-18 | 2023-04-24 | 0.01 |
| 2023-03-16 | 2023-04-05 | 0.01 |
| 2023-02-21 | 2023-03-05 | 0.01 |
| 2023-02-17 | 2023-02-20 | 6.98 |
| 2023-02-06 | 2023-02-06 | 0.01 |
| 2023-01-17 | 2023-02-03 | 0.01 |
| 2022-12-16 | 2023-01-03 | 0.01 |
| 2022-11-21 | 2022-12-04 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-18 | 2022-11-03 | 0.01 |
| 2022-09-16 | 2022-10-03 | 0.01 |
| 2022-08-23 | 2022-09-04 | 0.01 |
| 2022-07-18 | 2022-08-03 | 0.01 |
| 2022-06-16 | 2022-07-03 | 0.01 |
| 2022-05-17 | 2022-06-05 | 0.01 |
| 2022-04-19 | 2022-05-03 | 0.01 |
| 2022-03-16 | 2022-04-03 | 0.01 |
| 2022-02-17 | 2022-03-01 | 0.01 |
| 2022-01-18 | 2022-02-06 | 0.01 |
| 2021-12-16 | 2022-01-02 | 0.01 |
| 2021-11-16 | 2021-12-05 | 0.01 |
| 2021-10-18 | 2021-11-03 | 0.01 |
| 2021-09-16 | 2021-10-06 | 0.01 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-03 | 2026-06-04 | 108.93 |
| 2025-02-20 | 2025-04-22 | 2.0 |
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.
Lietuvos savivaldybiu komunaliniu imoniu asociacija (code 304429822) is an Association engaged in activities of business and employers membership organisations. In 2025, the latest year, revenue reached EUR 144.6K, up 101.1% year on year and 31.1% over two years. The revenue path was uneven: EUR 110.3K in 2023, EUR 71.9K in 2024, and a strong rebound in 2025. The balance sheet remained modest, with total assets of EUR 38.9K in 2025 compared with EUR 49.2K in 2024 and EUR 20.4K in 2023. Liabilities were stable at EUR 3.6K in 2025, close to EUR 3.3K in 2023. Asset turnover stood at 3.72x, indicating relatively efficient use of the asset base. Revenue per employee was EUR 72.3K, suggesting solid productivity for a small membership organisation. Overall, the 2025 figures show a recovery in turnover after the 2024 decline, while the asset base and liabilities remained limited in scale.