Company finances
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EUR
|
2018
From: 2018-03-27
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
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 | - | 28,154 | 31,699 | 12,570 | 192,319 | 205,995 | 158,672 | 181,897 |
| Profit before tax | - | - | - | - | -2,960 | -15,020 | 5,359 | 4,690 |
| Net profit | - | - | - | - | -3,230 | -15,020 | 5,194 | 3,977 |
| Equity | 0 | 4,271 | 11,624 | 14,250 | 11,159 | -3,861 | 1,333 | 5,310 |
| Liabilities | 1,722 | 2,586 | 5,788 | 11,987 | 26,178 | 69,861 | 38,547 | 19,808 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 946 | 603 |
| Current assets | 3,868 | 14,123 | 33,404 | 65,540 | 68,891 | 108,877 | 103,476 | 86,924 |
| Total assets | 3,868 | 14,123 | 33,404 | 65,540 | 68,891 | 108,877 | 104,422 | 87,527 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 15,621 | 14,047 | 31,860 |
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Financial indicators
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| Revenue change y/y | - | - | +12.6% | -60.3% | +1430.0% | +7.1% | -23.0% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -4.7% | -13.8% | 5.0% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -28.9% | - | 389.6% | 74.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -1.7% | -7.3% | 3.3% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -1.5% | -7.3% | 3.4% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.5 | 0.8 | 2.3 | - | 28.9 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 22,523 | 25,359 | 7,542 | 96,160 | 112,363 | 79,336 | 83,951 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-21 | 35.82 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-18 | 0.07 |
| 2025-05-30 | 2025-06-01 | 0.05 |
| 2025-05-01 | 2025-05-01 | 467.84 |
| 2025-04-30 | 2025-04-30 | 467.19 |
| 2025-04-28 | 2025-04-29 | 470.52 |
| 2024-11-22 | 2024-11-25 | 412.64 |
| 2024-11-20 | 2024-11-21 | 409.27 |
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.
Asociacija LITBAN (code 304811409) is an association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue increased to €181.9K, up 14.6% year on year from €158.7K in 2024, although it remained below €206.0K in 2023. Profitability stayed positive: net profit was €4.0K in 2025, compared with €5.2K in 2024 and a loss of €15.0K in 2023. The 2025 profit margin was 2.2%, indicating modest earnings on revenue. The balance sheet remained relatively small, with total assets of €87.5K, equity of €5.3K and liabilities of €19.8K at year-end 2025. The equity ratio was 6.1% and debt-to-equity stood at 3.73, reflecting limited capitalisation. Asset turnover was 2.08x, while ROA was 4.5% and ROE 74.9%, with the latter influenced by the small equity base. Revenue per employee was €90.9K and profit per employee €2.0K.