NACIONALINĖ AKVAKULTŪROS IR ŽUVŲ PRODUKTŲ GAMINTOJŲ ASOCIACIJA - financials and debts
Company age: 24 y. 5 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
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
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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | - | - | 36,616 | 106,138 | 117,419 | 128,389 |
| Profit before tax | - | - | - | - | -54,422 | 13,145 | 2,358 | 17,212 |
| Net profit | - | - | - | - | -54,422 | 13,145 | 2,358 | 17,212 |
| Equity | -4,371 | -34,529 | -24,106 | 19,737 | -34,685 | -15,327 | 58,693 | 4,242 |
| Liabilities | 3,729 | 3,278 | 3,380 | 2,099 | 2,061 | 5,411 | 2,174 | 2,065 |
| Non-current assets | 631 | 328 | 6,764 | 3,561 | 6,081 | 5,027 | 3,524 | - |
| Current assets | 64,998 | 34,719 | 38,808 | 84,574 | 44,632 | 59,356 | 57,343 | - |
| Total assets | 65,629 | 35,047 | 45,572 | 88,135 | 50,713 | 64,383 | 60,867 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 9,498 | 10,152 | 10,329 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +189.9% | +10.6% | +9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -107.3% | 20.4% | 3.9% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 4.0% | 405.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -148.6% | 12.4% | 2.0% | 13.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -148.6% | 12.4% | 2.0% | 13.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | - | - | 0.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 12,205 | 35,379 | 39,140 | 42,796 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 15.29 |
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.
Code 125712654, NACIONALINE AKVAKULTUROS IR ŽUVU PRODUKTU GAMINTOJU ASOCIACIJA, is an association operating in activities of business and employers membership organisations. In 2025, revenue increased to €128.4K, which was 9.3% higher year on year and 21.0% above the 2023 level. Net profit reached €17.2K, compared with €2.4K in 2024 and €13.1K in 2023, while the profit margin improved to 13.4% after 2.0% in 2024 and 12.4% in 2023. The three-year trend points to steady revenue growth with uneven profitability, followed by a strong rebound in 2025. Equity stood at €4.2K at the end of 2025, after €58.7K in 2024 and negative equity of €15.3K in 2023, while liabilities were €2.1K. The debt-to-equity ratio was 0.49. Return on equity was elevated because the equity base was very small. Revenue per employee was €42.8K and profit per employee €5.7K, indicating moderate operating productivity.