Company finances
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EUR
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2019
From: 2019-09-09
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
|
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 | 0 | 0 | 300 | 22,898 | 19,926 | 31,883 | 27,226 |
| Profit before tax | - | - | - | -13 | 488 | 822 | 479 |
| Net profit | - | - | - | -13 | 466 | 781 | 450 |
| Equity | 0 | 0 | -30 | -43 | 423 | 1,246 | 1,654 |
| Liabilities | 0 | 0 | 0 | 1,002 | 2,545 | 173 | 3,127 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 0 | 1,411 | 20,968 | 44,420 | 40,788 | 40,501 |
| Total assets | 0 | 0 | 1,411 | 20,968 | 44,420 | 40,788 | 40,501 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 1,588 | 2,268 | 2,136 |
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Financial indicators
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| Revenue change y/y | - | - | - | +7532.7% | -13.0% | +60.0% | -14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -0.1% | 1.0% | 1.9% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 110.2% | 62.7% | 27.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -0.1% | 2.3% | 2.4% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -0.1% | 2.4% | 2.6% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 6.0 | 0.1 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 19,926 | 31,883 | 27,226 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-27 | 2023-11-02 | 0.28 |
| 2023-10-25 | 2023-10-25 | 0.28 |
| 2023-08-17 | 2023-08-20 | 242.70 |
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.
Asociacija "Socialinis efektas" (code 305244449) is an Association engaged in intermediation service activities for courses and tutors. In 2025, revenue was €27.2K, down 14.6% year on year after reaching €31.9K in 2024, but still above the €19.9K generated in 2023, which leaves 2-year revenue growth at 36.6%. Net profit remained positive throughout the period, rising from €466 in 2023 to €781 in 2024 and then easing to €450 in 2025. The 2025 profit margin was 1.7%, indicating a low-margin business model. At year-end 2025, total assets were €40.5K, equity €1.7K and liabilities €3.1K. The equity ratio was 4.1% and debt to equity 1.89, reflecting a leveraged balance sheet relative to the small equity base. Asset turnover was 0.67x and return on assets 1.1%. Revenue per employee was €27.2K and profit per employee €450, consistent with modest operating scale and limited profitability.