Klaipėdos jaunimo organizacijų asociacija "Apskritasis stalas" - financials and debts
Company age: 27 y. 9 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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | - | 7,000 | 1,039 | 3,164 | 169,257 | 145,897 | 0 | 19,148 |
| Profit before tax | - | - | - | - | 43,675 | -21,678 | -2,213 | 2,775 |
| Net profit | - | - | - | - | 43,502 | -21,811 | -2,213 | 2,622 |
| Equity | 350 | -373 | 18,595 | -1,258 | 2,029 | 4,565 | 629 | 533 |
| Liabilities | 48 | 5,105 | 401 | 4,501 | 5,381 | 4,376 | 11 | 9,091 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,729 | 4,981 | 19,386 | 3,633 | 47,625 | 20,639 | 640 | 9,624 |
| Total assets | 1,729 | 4,981 | 19,386 | 3,633 | 47,625 | 20,639 | 640 | 9,624 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 7,905 | 4,897 | 340 |
|
Financial indicators
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| Revenue change y/y | - | - | -85.2% | +204.5% | +5249.5% | -13.8% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 91.3% | -105.7% | -345.8% | 27.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 2144.0% | -477.8% | -351.8% | 491.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 25.7% | -14.9% | - | 13.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 25.8% | -14.9% | - | 14.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | 0.0 | - | 2.7 | 1.0 | 0.0 | 17.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 6,000 | 480 | 1,151 | 56,419 | 48,632 | - | 10,078 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-28 | 2026-04-28 | 0.01 |
| 2026-04-20 | 2026-04-27 | 84.11 |
| 2025-12-30 | 2025-12-30 | 1.37 |
| 2025-02-21 | 2025-03-12 | 103.69 |
| 2025-02-18 | 2025-02-20 | 219.49 |
| 2024-11-18 | 2024-11-25 | 195.50 |
| 2024-10-24 | 2024-10-27 | 1.34 |
| 2024-09-17 | 2024-09-30 | 155.50 |
| 2022-03-16 | 2022-03-20 | 176.18 |
| 2021-12-16 | 2021-12-28 | 42.77 |
| 2021-10-28 | 2021-11-02 | 61.68 |
| 2021-10-18 | 2021-10-27 | 61.41 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-28 | 74.26 |
| 2025-12-30 | 2025-12-31 | 0.35 |
| 2025-12-15 | 2025-12-29 | 0.27 |
| 2025-11-20 | 2025-11-25 | 0.27 |
| 2025-10-23 | 2025-10-26 | 0.25 |
| 2025-09-25 | 2025-10-18 | 0.22 |
| 2025-09-13 | 2025-09-24 | 0.56 |
| 2025-09-01 | 2025-09-08 | 0.56 |
| 2025-08-31 | 2025-08-31 | 0.38 |
| 2025-08-19 | 2025-08-30 | 0.22 |
| 2025-08-17 | 2025-08-18 | 54.83 |
| 2025-08-01 | 2025-08-16 | 0.22 |
| 2025-07-31 | 2025-07-31 | 0.14 |
| 2025-07-01 | 2025-07-20 | 0.32 |
| 2025-06-30 | 2025-06-30 | 0.16 |
| 2025-06-14 | 2025-06-16 | 54.61 |
| 2025-06-02 | 2025-06-10 | 0.49 |
| 2025-05-31 | 2025-06-01 | 0.39 |
| 2025-05-17 | 2025-05-30 | 0.24 |
| 2025-05-01 | 2025-05-08 | 0.24 |
| 2025-04-30 | 2025-04-30 | 0.14 |
| 2025-02-15 | 2025-02-18 | 32.64 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.