Company finances
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EUR
|
2022
From: 2022-04-21
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 | 11,012 | 13,173 | 7,936 | 13,143 |
| Profit before tax | 7,602 | 6,057 | 0 | 0 |
| Net profit | 7,602 | 6,057 | 0 | 0 |
| Equity | 7,602 | 13,659 | 19,419 | 0 |
| Liabilities | 1,818 | 1,666 | 1,604 | 2,064 |
| Non-current assets | 0 | 4,415 | 8,722 | 15,463 |
| Current assets | 9,420 | 10,910 | 12,301 | 7,226 |
| Total assets | 9,420 | 15,325 | 21,023 | 22,689 |
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Financial indicators
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| Revenue change y/y | - | +19.6% | -39.8% | +65.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.7% | 39.5% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 44.3% | 0.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.0% | 46.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.0% | 46.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,012 | 13,173 | 7,936 | 13,143 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 0.33 |
| 2026-01-21 | 2026-02-01 | 0.33 |
| 2025-12-16 | 2025-12-18 | 319.05 |
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 "Varliukai" (code 306067286), an Association engaged in activities of other membership organisations n.e.c., reported revenue of €13.1K in 2025, up 65.6% year on year from €7.9K in 2024. Over the two-year period from 2023 to 2025, revenue was broadly stable, with the 2025 level only slightly below the €13.2K recorded in 2023. Profitability data are limited, but in 2023 the association generated net profit of €6.1K on revenue of €13.2K, implying a 46.0% margin. The balance sheet strengthened over time: total assets increased from €15.3K in 2023 to €21.0K in 2024 and €22.7K in 2025, while equity rose from €13.7K in 2023 to €19.4K in 2024. Liabilities remained low at €2.1K in 2025, compared with €1.6K in 2024 and €1.7K in 2023. In 2025, long-term assets were €15.5K and short-term assets €7.2K. Asset turnover was 0.58x, and revenue per employee was €13.1K.