Company finances
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EUR
|
2020
From: 2020-10-26
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
|
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 | 4,130 | 20,679 | 13,849 | 0 | 37,132 | 5,437 |
| Profit before tax | 1,315 | 5,400 | 0 | 0 | 7,380 | 2,375 |
| Net profit | 1,315 | 5,400 | 0 | 0 | 7,011 | 2,232 |
| Equity | 0 | 0 | 2,165 | 0 | 12,735 | 0 |
| Liabilities | - | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | - | - | 0 | 0 | 0 | 0 |
| Current assets | - | - | 13,849 | 0 | 37,132 | 0 |
| Total assets | 0 | 0 | 13,849 | 0 | 37,132 | 0 |
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Taxes paid
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||||||
| STI taxes | - | - | - | - | 138 | 27 |
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Financial indicators
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| Revenue change y/y | - | +400.7% | -33.0% | - | - | -85.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 0.0% | - | 18.9% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 0.0% | - | 55.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.8% | 26.1% | 0.0% | - | 18.9% | 41.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 31.8% | 26.1% | 0.0% | - | 19.9% | 43.7% |
| 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
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-03 | 2025-09-03 | 49.33 |
| 2025-09-01 | 2025-09-02 | 52.42 |
| 2025-08-29 | 2025-08-31 | 52.3 |
| 2025-08-28 | 2025-08-28 | 350.41 |
| 2025-08-24 | 2025-08-27 | 347.98 |
| 2025-08-14 | 2025-08-23 | 348.64 |
| 2025-08-01 | 2025-08-13 | 356.75 |
| 2025-07-31 | 2025-07-31 | 353.65 |
| 2025-07-30 | 2025-07-30 | 366.76 |
| 2025-07-03 | 2025-07-29 | 367.42 |
| 2025-07-01 | 2025-07-02 | 370.52 |
| 2025-06-19 | 2025-06-30 | 369.12 |
| 2024-07-03 | 2025-06-18 | 0.12 |
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 "Gyvo Žalio" (code 305648153) is an Association engaged in educational support activities n.e.c. In the latest financial year, 2025, the company generated revenue of €5.4K and net profit of €2.2K, corresponding to a profit margin of 41.1%. Revenue declined sharply year on year by 85.4% from €37.1K in 2024, while net profit also decreased from €7.0K in 2024 to €2.2K in 2025. Even with the lower turnover, profitability remained solid in 2025. The available multi-year figures show a clear contraction in operating scale between 2024 and 2025, with revenue falling from €37.1K to €5.4K. On the balance sheet, 2024 total assets stood at €37.1K and equity at €12.7K, indicating a modest asset base supported by positive equity. No employee figures are provided, so productivity ratios cannot be assessed.