Company finances
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EUR
|
2020
From: 2020-07-01
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
|
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 | - | - | 29,447 | 25,568 | 27,508 | 34,290 |
| Profit before tax | - | - | 0 | 0 | 589 | 3,632 |
| Net profit | - | - | 0 | 0 | 589 | 3,632 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 4 | 40 | 57 | 82 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 225 | 701 | 1,085 | 1,806 | 2,413 | 6,070 |
| Total assets | 225 | 701 | 1,085 | 1,806 | 2,413 | 6,070 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 2,108 | 2,235 | 2,776 |
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Financial indicators
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| Revenue change y/y | - | - | - | -13.2% | +7.6% | +24.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 0.0% | 0.0% | 24.4% | 59.8% |
| 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% | 2.1% | 10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.0% | 0.0% | 2.1% | 10.6% |
| 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. | - | - | 7,853 | 14,610 | 22,006 | 11,756 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 229.82 |
| 2025-08-19 | 2025-08-21 | 229.82 |
| 2023-11-16 | 2023-12-04 | 0.19 |
| 2023-10-30 | 2023-11-13 | 0.19 |
| 2023-10-25 | 2023-10-25 | 0.19 |
| 2023-07-26 | 2023-08-15 | 0.32 |
| 2023-07-24 | 2023-07-25 | 0.33 |
| 2023-07-18 | 2023-07-20 | 296.98 |
| 2023-05-16 | 2023-05-17 | 285.79 |
| 2023-05-02 | 2023-05-15 | 0.26 |
| 2023-04-27 | 2023-04-28 | 0.26 |
| 2023-04-25 | 2023-04-25 | 0.26 |
| 2023-03-16 | 2023-03-19 | 519.08 |
| 2023-02-22 | 2023-02-23 | 379.32 |
| 2023-02-17 | 2023-02-21 | 434.70 |
| 2022-02-17 | 2022-02-20 | 238.49 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 268.41 |
| 2026-07-07 | 2026-07-07 | 160.54 |
| 2026-03-08 | 2026-03-13 | 60.79 |
| 2025-04-04 | 2025-04-04 | 280.0 |
| 2025-03-05 | 2025-03-06 | 220.13 |
| 2025-03-04 | 2025-03-04 | 220.15 |
| 2025-03-03 | 2025-03-03 | 219.31 |
| 2024-10-04 | 2024-10-07 | 0.33 |
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 Laimes kampelis, code 305583435, is a Lithuanian Association operating in other education n.e.c. The latest available financial year is 2025. Revenue increased to €34.3K in 2025 from €27.5K in 2024 and €25.6K in 2023, showing a clear upward trend over the last three years. The 2025 revenue growth rate was 24.6% year on year and 34.1% over two years. Profitability also improved materially: net profit rose from €589 in 2024 to €3.6K in 2025, lifting the profit margin to 10.6% from 2.1% a year earlier. Balance sheet values remained modest but strengthened, with total assets rising to €6.1K in 2025 from €2.4K in 2024, while liabilities stayed low at €82. Revenue per employee was €17.1K and profit per employee €1.8K in 2025, indicating improved operating productivity. Overall, the association expanded revenue, improved profitability, and maintained a light liability position in 2025.