Asociacija "Ekosistemų apsaugos centras" - financials and debts
Company age: 23 y. 11 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 | - | 1,100 | 15,206 | - | 71,001 | 91,428 | 50,558 | 74,014 |
| Profit before tax | - | - | - | - | 372 | 11,779 | -4,511 | 13,033 |
| Net profit | - | - | - | - | 372 | 11,779 | -4,511 | 13,033 |
| Equity | 6,959 | 2,611 | 5,250 | 0 | 6,754 | 18,533 | 14,023 | 27,056 |
| Liabilities | 533 | 1,467 | 3,549 | - | 6,085 | 5,411 | 4,410 | 3,998 |
| Non-current assets | 2,229 | 1,261 | 22,359 | - | 42,270 | 30,689 | 24,292 | 15,857 |
| Current assets | 5,263 | 3,533 | 18,050 | - | 9,671 | 14,031 | 3,861 | 30,574 |
| Total assets | 7,492 | 4,794 | 40,409 | 0 | 51,941 | 44,720 | 28,153 | 46,431 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 6,604 | 658 | - |
| Social insurance contributions | - | - | - | - | - | 2,670 | 413 | - |
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Financial indicators
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| Revenue change y/y | - | - | +1282.4% | - | - | +28.8% | -44.7% | +46.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.7% | 26.3% | -16.0% | 28.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 5.5% | 63.6% | -32.2% | 48.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.5% | 12.9% | -8.9% | 17.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.5% | 12.9% | -8.9% | 17.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.6 | 0.7 | - | 0.9 | 0.3 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 550 | 4,932 | - | 23,028 | 26,122 | 16,397 | 26,914 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-16 | 437.60 |
| 2022-10-18 | 2022-10-20 | 388.21 |
| 2022-07-18 | 2022-07-19 | 363.13 |
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 "Ekosistemu apsaugos centras" (code 162939779) is a Lithuanian association engaged in other sports activities n.e.c. In 2025, it generated €74.0K in revenue and recorded net profit of €13.0K, corresponding to a profit margin of 17.6%. This was a clear improvement from 2024, when revenue was €50.6K and the company posted a net loss of €4.5K, after a stronger 2023 result of €91.4K revenue and €11.8K net profit. Over the two-year period from 2023 to 2025, revenue declined overall by 19.1%, but profitability recovered strongly in the latest year. The balance sheet also strengthened in 2025: total assets rose to €46.4K, equity increased to €27.1K, and liabilities remained low at €4.0K. The equity ratio stood at 58.3%, while debt-to-equity was 0.15. Asset turnover was 1.59x, indicating efficient use of assets relative to revenue. Revenue per employee was €37.0K and profit per employee was €6.5K.