Company finances
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EUR
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2020
From: 2020-01-07
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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Financial data
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||||||
| Sales revenue | - | - | 11,051 | 25,568 | 48,563 | 37,568 |
| Profit before tax | - | - | -1,033 | -4,082 | 22,031 | -366 |
| Net profit | - | - | -1,033 | -4,082 | 22,031 | -366 |
| Equity | 0 | 0 | 0 | 0 | 890 | 2,480 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 20,428 | 17,403 | 25,568 | 24,529 | 23,272 |
| Total assets | 0 | 20,428 | 17,403 | 25,568 | 24,529 | 23,272 |
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Financial indicators
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| Revenue change y/y | - | - | - | +131.4% | +89.9% | -22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | -5.9% | -16.0% | 89.8% | -1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 2475.4% | -14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -9.3% | -16.0% | 45.4% | -1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -9.3% | -16.0% | 45.4% | -1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - |
| 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
| From | To | Debt, € |
|---|---|---|
| 2022-01-03 | 2022-03-31 | 0.03 |
| 2021-11-03 | 2021-12-31 | 0.03 |
| 2021-08-01 | 2021-10-31 | 0.03 |
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 kruties vežio asociacija, company code 305420445, is an Association engaged in activities of professional membership organisations. In 2025, revenue amounted to €37.6K, down 22.6% year on year from €48.6K in 2024, while net profit turned into a small loss of €366 after a profit of €22.0K in the prior year. The 2025 profit margin was -1.0%. Over the three-year period, the income trend was positive overall, as revenue increased from €25.6K in 2023 to €48.6K in 2024 and then eased in 2025. Profitability was more volatile: the association reported a loss of €4.1K in 2023, a strong profit in 2024, and a near break-even result in 2025. At year-end 2025, total assets were €23.3K and equity €2.5K, with liabilities implied by the remaining balance. The equity ratio was 10.7% and asset turnover 1.61x. ROE and ROA were negative in 2025, reflecting the small loss and low equity base.