Antazavės jaunimo klubas "Horizontas" - financials and debts
Company age: 23 y. 2 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 | - | - | - | - | 2,378 | 9,979 | 3,162 | 5,647 |
| Profit before tax | - | - | - | - | 117 | -112 | 4 | 457 |
| Net profit | - | - | - | - | 117 | -112 | 4 | 457 |
| Equity | 0 | 0 | 0 | 0 | 0 | -112 | 4 | 457 |
| Liabilities | 0 | 0 | 0 | - | 0 | 10,091 | - | - |
| Non-current assets | 0 | 0 | 0 | - | - | 0 | - | - |
| Current assets | 0 | 0 | 0 | - | - | 9,979 | - | - |
| Total assets | 0 | 0 | 0 | 0 | 0 | 9,979 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +319.6% | -68.3% | +78.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | -1.1% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 100.0% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 4.9% | -1.1% | 0.1% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 4.9% | -1.1% | 0.1% | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
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.
Antazaves jaunimo klubas "Horizontas" (code 187933734) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the company generated revenue of €5.6K, up 78.6% year on year from €3.2K in 2024. Net profit for 2025 reached €457, compared with a near break-even result in 2024 and a loss of €112 in 2023. The 2025 profit margin was 8.1%, indicating an improvement in operating performance after two weaker years. Over the three-year period, revenue moved from €10.0K in 2023 to €3.2K in 2024 and then recovered in 2025, though it remained below the 2023 level. The latest equity reported for 2025 was €457. The latest available balance sheet figures, from 2023, showed total assets of €10.0K and liabilities of €10.1K, suggesting a tightly balanced financial position at that time. The business profile points to a small-scale membership organisation with volatile but improving results in 2025.