Kauno rajono bendruomeninių organizacijų sąjunga - financials and debts
Company age: 7 y. 4 mo.
Company finances
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EUR
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2019
From: 2019-05-14
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
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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
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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 | - | - | - | 26,934 | 30,341 | 17,313 | 90,242 |
| Profit before tax | - | - | - | 0 | 1,857 | -633 | 65,076 |
| Net profit | - | - | - | 0 | 1,764 | -633 | 65,076 |
| Equity | -301 | 4,058 | 0 | 0 | 1,763 | 1,116 | 1,116 |
| Liabilities | 600 | 0 | 0 | 40 | 93 | 5 | 12 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 299 | 4,058 | 3,082 | 8,644 | 10,425 | 1,301 | 66,204 |
| Total assets | 299 | 4,058 | 3,082 | 8,644 | 10,425 | 1,301 | 66,204 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | - | 93 | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +12.6% | -42.9% | +421.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.0% | 16.9% | -48.7% | 98.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.1% | -56.7% | 5831.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 0.0% | 5.8% | -3.7% | 72.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.0% | 6.1% | -3.7% | 72.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 26,934 | - | - | - |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-17 | 2021-12-19 | 527.05 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 12 €
| From | To | Overdue, € |
|---|---|---|
| 2026-04-23 | 2026-09-02 | 12.0 |
| 2024-06-20 | 2024-10-22 | 0.06 |
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.
Kauno rajono bendruomeniniu organizaciju sajunga (code 305160595) is an Association engaged in activities of other membership organisations n.e.c. In 2025, it generated revenue of €90.2K, up from €17.3K in 2024 and €30.3K in 2023, showing a strong rebound after a weaker prior year. Net profit reached €65.1K in 2025, compared with a loss of €633 in 2024 and profit of €1.8K in 2023. This produced a very high profit margin of 72.1% in the latest year. The sharp improvement is also reflected in the two-year revenue growth of 197.4% and year-on-year growth of 421.2%. At year-end 2025, total assets were €66.2K, equity €1.1K and liabilities €12, indicating a very small balance sheet leverage base. The equity ratio was 1.7% and asset turnover 1.36x. Return metrics were exceptionally strong in 2025, but they should be interpreted in the context of the very small equity base.