Nacionalinė vartotojų konfederacija - financials and debts
Company age: 22 y. 10 mo.
Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 32,591 | 86,518 | 94,121 | 16,587 |
| Profit before tax | - | - | - | - | 0 | 31,285 | 15,385 | 200 |
| Net profit | - | - | - | - | 0 | 29,722 | 14,616 | 188 |
| Equity | 7,438 | 7,220 | 4,792 | 35,312 | 35,312 | 64,528 | 79,141 | 79,329 |
| Liabilities | 13,985 | 13,789 | 19,142 | 3,086 | 3,741 | 56,391 | 54,832 | 3,478 |
| Non-current assets | 0 | 958 | 708 | 458 | 208 | 0 | 0 | 0 |
| Current assets | 36,202 | 45,881 | 59,029 | 79,688 | 88,386 | 121,119 | 134,173 | 130,911 |
| Total assets | 36,202 | 46,839 | 59,737 | 80,146 | 88,594 | 121,119 | 134,173 | 130,911 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,225 | 4,793 | 745 |
| Social insurance contributions | - | - | - | - | - | 4,300 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +165.5% | +8.8% | -82.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 24.5% | 10.9% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 46.1% | 18.5% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 34.4% | 15.5% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 36.2% | 16.3% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 1.9 | 4.0 | 0.1 | 0.1 | 0.9 | 0.7 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 20,584 | 30,536 | 47,061 | 16,587 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-06-15 | 0.54 |
| 2026-01-01 | 2026-04-30 | 0.54 |
| 2025-05-04 | 2025-12-30 | 0.54 |
| 2025-04-24 | 2025-04-30 | 0.54 |
| 2025-03-18 | 2025-04-23 | 81.53 |
| 2024-12-22 | 2024-12-29 | 249.08 |
| 2024-12-17 | 2024-12-20 | 249.08 |
| 2024-10-24 | 2024-11-14 | 5.75 |
| 2024-08-22 | 2024-09-15 | 37.90 |
| 2024-08-19 | 2024-08-21 | 876.87 |
| 2024-07-24 | 2024-08-18 | 431.19 |
| 2024-07-16 | 2024-07-23 | 429.03 |
| 2024-06-18 | 2024-07-14 | 232.43 |
| 2024-05-16 | 2024-06-16 | 77.33 |
| 2022-12-16 | 2022-12-29 | 1184.60 |
| 2021-12-16 | 2021-12-26 | 138.71 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-09-08 | 3.15 |
| 2025-07-02 | 2025-07-31 | 2.94 |
| 2025-07-01 | 2025-07-01 | 771.94 |
| 2025-06-19 | 2025-06-30 | 769.0 |
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.
Nacionaline vartotoju konfederacija (code 126374789) is an Association engaged in activities of professional membership organisations. In 2025, the company generated revenue of €16.6K and net profit of €188, which resulted in a profit margin of 1.1%. This reflects a sharp decline from 2024, when revenue was €94.1K and net profit €14.6K, and from 2023, when revenue was €86.5K and net profit €29.7K. Revenue fell 82.4% year on year in 2025 and 80.8% over two years, indicating a significantly smaller operating scale. The balance sheet remained comparatively stable on the equity side, with equity of €79.3K and total assets of €130.9K in 2025, while liabilities decreased to €3.5K from €54.8K a year earlier. Key ratios also point to modest efficiency, with ROE at 0.2%, ROA at 0.1%, debt-to-equity at 0.04, and asset turnover at 0.13x. Revenue per employee was €16.6K and profit per employee €188 in the latest year.