Company finances
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EUR
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2019
From: 2019-03-15
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 300 | 700 | 6,052 | 17,565 | 11,894 | 15,832 | 16,883 |
| Profit before tax | - | - | - | 1,467 | 1,602 | 5,364 | 5,740 |
| Net profit | - | - | - | 1,467 | 1,602 | 5,364 | 5,740 |
| Equity | 99 | 293 | 2,674 | 4,141 | -478 | 4,886 | 10,626 |
| Liabilities | 195 | 292 | 712 | 1,341 | 3,759 | 698 | 326 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 294 | 585 | 3,386 | 5,482 | 3,281 | 5,584 | 10,952 |
| Total assets | 294 | 585 | 3,386 | 5,482 | 3,281 | 5,584 | 10,952 |
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Financial indicators
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| Revenue change y/y | - | +133.3% | +764.6% | +190.2% | -32.3% | +33.1% | +6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 26.8% | 48.8% | 96.1% | 52.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 35.4% | - | 109.8% | 54.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 8.4% | 13.5% | 33.9% | 34.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 8.4% | 13.5% | 33.9% | 34.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.0 | 0.3 | 0.3 | - | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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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.
Bendrija "Maluno parkas" (code 305028889) is an Association engaged in activities of other membership organisations n.e.c. In 2025, revenue reached €16.9K, up 6.6% year on year and 42.0% over two years. Net profit for 2025 was €5.7K, slightly above €5.4K in 2024 and well above €1.6K in 2023, showing a steady improvement in profitability. The 2025 profit margin was 34.0%, compared with 33.9% in 2024 and 13.5% in 2023. The balance sheet strengthened further in 2025: total assets were €11.0K, equity €10.6K and liabilities only €326. Equity turned from negative €478 in 2023 to €4.9K in 2024 and €10.6K in 2025, while liabilities declined from €3.8K to €698 and then €326. Reported ratios for 2025 indicate efficient use of the asset base, with ROE at 54.0%, ROA at 52.4%, debt-to-equity at 0.03 and asset turnover at 1.54x. No staff data was provided, so productivity measures cannot be assessed.