Rokiškio rajono ugniagesių savanorių draugija - financials and debts
Company age: 8 y. 6 mo.
Company finances
|
EUR
|
2018
From: 2018-03-20
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 | - | - | 3,105 | 5,650 | 27,279 | 15,316 | 19,728 | 5,984 |
| Profit before tax | - | - | - | - | 103 | 172 | 2,685 | 0 |
| Net profit | - | - | - | - | 103 | 163 | 2,551 | 0 |
| Equity | 0 | 0 | 1,719 | 5,094 | 5,198 | 5,361 | 7,740 | 7,740 |
| Liabilities | 0 | 37,383 | 591 | 1,102 | 318 | 127 | 412 | 278 |
| Non-current assets | 0 | 53,853 | 42,977 | 28,754 | 14,709 | 1,024 | - | - |
| Current assets | 20 | 91 | 614 | 5,192 | 5,307 | 6,189 | - | - |
| Total assets | 20 | 53,944 | 43,591 | 33,946 | 20,016 | 7,213 | 0 | 0 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | +82.0% | +382.8% | -43.9% | +28.8% | -69.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.5% | 2.3% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 2.0% | 3.0% | 33.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.4% | 1.1% | 12.9% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.4% | 1.1% | 13.6% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 1,256 | 6,820 | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-25 | 2022-05-11 | 0.58 |
| 2021-12-16 | 2022-01-17 | 0.28 |
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.
Rokiškio rajono ugniagesiu savanoriu draugija (code 304796868) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, it generated revenue of €6.0K, which was lower than €19.7K in 2024 and €15.3K in 2023. This indicates a sharp contraction in turnover, with revenue down 69.7% year on year and 60.9% over two years. Profitability was stronger in the prior year: net profit increased from €163 in 2023 to €2.6K in 2024, while the profit margin improved from 1.1% to 12.9%. For 2025, only revenue, equity and liabilities are provided, so the latest operating result cannot be assessed from the available figures. At year-end 2025, equity stood at €7.7K and liabilities at €278, implying a very low debt burden and a debt-to-equity ratio of 0.04. In 2023, total assets were €7.2K, including €1.0K in long-term assets and €6.2K in short-term assets.