Girkalnio jaunimas - Company finances
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EUR
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
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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
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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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Financial data
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|||||||
| Sales revenue | - | - | - | 3,600 | 3,600 | 4,200 | 3,600 |
| Profit before tax | - | - | - | 1,002 | 1,769 | 3,147 | 2,622 |
| Net profit | - | - | - | 952 | 1,681 | 2,990 | 2,465 |
| Equity | 0 | 1,267 | 2,244 | 3,245 | 5,013 | 8,003 | 10,624 |
| Liabilities | 21,216 | 21,228 | 21,266 | 21,173 | 21,173 | 94 | 223 |
| Non-current assets | 7,251 | 5,273 | 3,296 | 1,319 | 1 | - | 1 |
| Current assets | 14,065 | 17,322 | 20,314 | 23,199 | 26,285 | - | 10,946 |
| Total assets | 21,316 | 22,595 | 23,610 | 24,518 | 26,286 | 0 | 10,947 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 124 | 260 | 230 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +0.0% | +16.7% | -14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 3.9% | 6.4% | - | 22.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 29.3% | 33.5% | 37.4% | 23.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 26.4% | 46.7% | 71.2% | 68.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 27.8% | 49.1% | 74.9% | 72.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 16.8 | 9.5 | 6.5 | 4.2 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 3,600 | 3,600 | 4,200 | 3,600 |
Sales revenue
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Girkalnio jaunimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-08-13 | 0.15 |
| 2026-07-16 | 2026-07-17 | 0.15 |
| 2026-06-11 | 2026-06-15 | 6.47 |
| 2026-05-17 | 2026-06-08 | 6.47 |
| 2026-03-29 | 2026-04-13 | 2.79 |
| 2026-03-19 | 2026-03-26 | 2.79 |
| 2022-03-16 | 2022-04-14 | 1.14 |
| 2022-02-17 | 2022-02-22 | 0.80 |
| 2021-10-18 | 2021-11-07 | 4.05 |
| 2021-09-16 | 2021-10-17 | 0.24 |
Girkalnio jaunimas - 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.
Girkalnio jaunimas, VšI (company code 172779771) is a Public Institution engaged in amusement and recreation activities n.e.c. In 2025, revenue was EUR 3.6K, down 14.3% year on year from EUR 4.2K in 2024. Net profit was EUR 2.5K, following EUR 3.0K in 2024 and EUR 1.7K in 2023, which shows a consistently profitable but slightly softer result than the 2024 peak. The profit margin remained high at 68.5% in 2025, compared with 71.2% in 2024 and 46.7% in 2023. The balance sheet remained conservative: total assets were EUR 10.9K, equity EUR 10.6K and liabilities only EUR 223, resulting in an equity ratio of 97.0% and debt-to-equity of 0.02. Return on equity stood at 23.2% and return on assets at 22.5%, while asset turnover was 0.33x. Revenue per employee was EUR 3.6K and profit per employee EUR 2.5K, indicating a small-scale operation with very limited leverage and stable profitability.