Atviras Šiaulių rajono jaunimo centras - financials and debts
Company age: 28 y. 8 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 | - | - | - | 5,600 | 244,563 | 180,112 | 221,651 | 271,842 |
| Profit before tax | - | - | - | - | 38,014 | -27,635 | -20,077 | 4,748 |
| Net profit | - | - | - | - | 38,014 | -27,635 | -20,077 | 4,748 |
| Equity | 26,005 | 12,204 | 7,162 | 23,857 | 61,471 | 33,836 | 13,759 | 18,507 |
| Liabilities | 56 | 0 | 0 | 0 | 0 | 0 | 8,258 | 13,826 |
| Non-current assets | 13,787 | 7,223 | 664 | 14 | 10,381 | 9,043 | - | - |
| Current assets | 12,274 | 4,981 | 6,498 | 23,843 | 51,090 | 24,793 | - | - |
| Total assets | 26,061 | 12,204 | 7,162 | 23,857 | 61,471 | 33,836 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 25,635 | 31,414 | 38,237 |
| Social insurance contributions | - | - | - | - | - | 32,756 | 39,480 | 42,447 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | +4267.2% | -26.4% | +23.1% | +22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 61.8% | -81.7% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 61.8% | -81.7% | -145.9% | 25.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 15.5% | -15.3% | -9.1% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 15.5% | -15.3% | -9.1% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | - | - | - | - | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 988 | 30,255 | 20,984 | 21,278 | 21,827 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-29 | 2025-12-29 | 0.03 |
| 2025-05-16 | 2025-05-29 | 0.01 |
| 2024-02-19 | 2024-02-28 | 0.03 |
| 2023-11-16 | 2023-11-20 | 0.01 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-23 | 2025-12-30 | 0.66 |
| 2025-12-22 | 2025-12-22 | 852.96 |
| 2025-12-18 | 2025-12-21 | 849.0 |
| 2025-03-15 | 2025-03-31 | 0.12 |
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.
Atviras Šiauliu rajono jaunimo centras (code 175877975) is an Association operating in activities of other membership organisations n.e.c. The latest financial year, 2025, shows a clear turnaround. Revenue rose to EUR 271.8K, up 22.6% year on year and 50.9% over two years, after EUR 180.1K in 2023 and EUR 221.7K in 2024. Profitability also improved steadily: the company posted a net loss of EUR 27.6K in 2023 and EUR 20.1K in 2024, before returning to a net profit of EUR 4.7K in 2025. The profit margin moved from -15.3% to -9.1% and then to 1.7% in 2025. The balance sheet remained compact, with equity of EUR 18.5K and liabilities of EUR 13.8K in 2025; in 2024, equity was EUR 13.8K and liabilities EUR 8.3K. Revenue per employee was EUR 22.7K in 2025, while profit per employee was EUR 396, indicating modest but positive operating productivity.