Company finances
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EUR
|
2023
From: 2023-09-08
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
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 1,200 | 9,582 | 7,167 |
| Profit before tax | 24 | 53 | -45 |
| Net profit | 23 | 50 | -45 |
| Equity | 23 | 73 | 30 |
| Liabilities | 1 | 4 | 2 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 24 | 77 | 32 |
| Total assets | 24 | 77 | 32 |
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Taxes paid
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|||
| STI taxes | - | 619 | 853 |
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Financial indicators
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| Revenue change y/y | - | +698.5% | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.8% | 64.9% | -140.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 68.5% | -150.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 0.5% | -0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 0.6% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 |
| 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, € |
|---|---|---|
| 2025-06-19 | 2025-06-30 | 4.0 |
| 2025-06-15 | 2025-06-18 | 1.0 |
| 2025-05-28 | 2025-05-29 | 1.46 |
| 2025-03-19 | 2025-03-19 | 461.47 |
| 2025-03-08 | 2025-03-18 | 299.03 |
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 "MC Marijampole" (code 306407194) is a Lithuanian association engaged in activities of professional membership organisations. In 2025, revenue amounted to €7.2K, down 25.2% year on year from 2024, while net profit turned to a loss of €45 after a €50 profit in the previous year. The 2025 profit margin was -0.6%, so the result was close to breakeven but slightly negative. Over the last three years, revenue rose from €1.2K in 2023 to €9.6K in 2024, then eased in 2025, showing a strong expansion followed by a moderate decline. Net profit moved in the same direction, improving from €23 in 2023 to €50 in 2024 before weakening in 2025. At the end of 2025, total assets were €32, equity €30 and liabilities €2. The balance sheet remained lightly leveraged, with an equity ratio of 93.8% and a debt-to-equity ratio of 0.07. Profitability ratios and asset turnover were affected by the very small asset base.