303 Šaulių kuopa - Company finances
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EUR
|
2024
From: 2024-12-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 2,195 | 13,475 |
| Profit before tax | 0 | 5,464 |
| Net profit | 0 | 5,464 |
| Equity | 100 | 5,503 |
| Liabilities | 0 | 0 |
| Non-current assets | 0 | 4,579 |
| Current assets | 2,220 | 3,044 |
| Total assets | 2,220 | 7,623 |
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Financial indicators
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| Revenue change y/y | - | +513.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 71.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 99.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 40.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 40.5% |
| 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. | 2,195 | - |
Sales revenue
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303 Šaulių kuopa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-24 | 2025-05-31 | 1.33 |
| 2025-02-18 | 2025-03-31 | 90.50 |
| 2025-01-16 | 2025-01-31 | 176.01 |
303 Šaulių kuopa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-03 | 2025-04-18 | 2.43 |
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.
303 Šauliu kuopa, VšI (Public Institution), code 307035206, operates in activities of other membership organisations n.e.c. In financial year 2025, the company generated revenue of €13.5K and net profit of €5.5K, resulting in a profit margin of 40.5%. Revenue increased by 513.9% year on year, although the 2024 comparatives cover only 30 days and amounted to €2.2K, so the change should be interpreted in that context. The balance sheet also strengthened during 2025: total assets reached €7.6K, including €4.6K in long-term assets and €3.0K in short-term assets, while equity stood at €5.5K. The equity ratio was 72.2%, with ROE of 99.3% and ROA of 71.7%, indicating a strong return on the reported capital base. Asset turnover was 1.77x, showing solid conversion of assets into revenue. Overall, 2025 was materially stronger than 2024, with higher activity, better profitability and a firmer balance sheet position.