Lietuvos keleivių vežimo asociacija - financials and debts
Company age: 7 y. 9 mo.
Company finances
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EUR
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2018
From: 2018-12-03
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 | - | - | - | - | 107,758 | 100,847 | 98,985 | 87,404 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 2,288 | 1,528 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 96 | 56 | 16 | 127 | 279 | 294 | 256 | 38 |
| Non-current assets | 0 | 0 | 867 | 578 | 289 | 1 | 1 | 1 |
| Current assets | 2,384 | 1,584 | 4,013 | 11,892 | 11,961 | 2,738 | 4,911 | 5,434 |
| Total assets | 2,384 | 1,584 | 4,880 | 12,470 | 12,250 | 2,739 | 4,912 | 5,435 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 10,548 | 10,144 | 8,715 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -6.4% | -1.8% | -11.7% |
| 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. | 0.0 | 0.0 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 35,919 | 33,616 | 32,995 | 29,135 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-18 | 8.07 |
| 2022-10-28 | 2022-11-03 | 1.27 |
| 2022-09-16 | 2022-09-29 | 108.07 |
| 2022-08-23 | 2022-09-04 | 80.42 |
| 2022-07-25 | 2022-08-03 | 52.77 |
| 2022-07-18 | 2022-07-24 | 52.36 |
| 2022-06-16 | 2022-07-06 | 24.71 |
| 2022-05-17 | 2022-06-01 | 49.09 |
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.
Lietuvos keleiviu vežimo asociacija (code 304962891) is a Lithuanian Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, it generated revenue of €87.4K, down 11.7% year on year and 13.3% below the 2023 level, indicating a gradual decline over the last three years. The business remains small in scale, but revenue continued to stay in the high tens of thousands of euros. Asset growth moved in the opposite direction: total assets increased from €2.7K in 2023 to €4.9K in 2024 and €5.4K in 2025, while liabilities stayed very low and fell from €294 to €38 over the same period. Long-term assets were €1 throughout, so the balance sheet is concentrated in short-term assets. The reported asset turnover for 2025 was 16.08x, suggesting efficient use of a compact asset base. Revenue per employee was €29.1K, which provides a useful productivity reference for the latest year.