Panevėžio jaunimo organizacijų sąjunga "Apskritasis stalas" - financials and debts
Company age: 27 y. 11 mo.
Company finances
|
EUR
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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
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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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Financial data
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||||||||
| Sales revenue | - | - | 6,687 | 5,518 | 53,824 | 46,894 | 34,107 | 34,346 |
| Profit before tax | - | - | - | - | 623 | 4,578 | 1,349 | -7,272 |
| Net profit | - | - | - | - | 592 | 4,344 | 1,270 | -7,272 |
| Equity | 0 | 0 | 2,257 | 963 | 1,555 | 5,899 | 7,169 | -52 |
| Liabilities | 0 | 30 | 180 | 116 | 313 | 3,547 | 5,908 | 752 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
| Current assets | 0 | 3,157 | 2,437 | 1,079 | 1,868 | 9,647 | 13,230 | 579 |
| Total assets | 0 | 3,157 | 2,437 | 1,079 | 1,868 | 9,647 | 13,230 | 1,079 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 440 | 338 | 825 |
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Financial indicators
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| Revenue change y/y | - | - | - | -17.5% | +875.4% | -12.9% | -27.3% | +0.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 31.7% | 45.0% | 9.6% | -674.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 38.1% | 73.6% | 17.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.1% | 9.3% | 3.7% | -21.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.2% | 9.8% | 4.0% | -21.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 0.2 | 0.6 | 0.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 4,012 | 2,759 | 26,912 | 23,447 | 17,054 | 17,173 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-24 | 151.01 |
| 2026-05-17 | 2026-05-28 | 5.32 |
| 2026-04-24 | 2026-04-29 | 5.32 |
| 2026-01-27 | 2026-03-08 | 341.13 |
| 2026-01-21 | 2026-01-26 | 548.56 |
| 2026-01-16 | 2026-01-20 | 547.14 |
| 2025-11-18 | 2025-11-30 | 392.13 |
| 2025-10-23 | 2025-11-17 | 2.00 |
| 2025-09-16 | 2025-09-24 | 640.57 |
| 2025-07-24 | 2025-08-10 | 47.57 |
| 2025-07-16 | 2025-07-23 | 46.90 |
| 2025-06-17 | 2025-06-29 | 46.90 |
| 2025-06-08 | 2025-06-09 | 46.90 |
| 2025-05-16 | 2025-06-04 | 46.90 |
| 2025-05-04 | 2025-05-15 | 24.13 |
| 2025-05-01 | 2025-05-01 | 24.13 |
| 2025-04-30 | 2025-04-30 | 22.77 |
| 2025-04-24 | 2025-04-29 | 24.13 |
| 2025-04-16 | 2025-04-23 | 22.77 |
| 2025-03-18 | 2025-03-25 | 45.54 |
| 2025-02-18 | 2025-03-17 | 22.77 |
| 2025-02-10 | 2025-02-10 | 308.93 |
| 2025-01-22 | 2025-01-27 | 308.93 |
| 2025-01-16 | 2025-01-21 | 306.00 |
| 2024-12-22 | 2024-12-31 | 416.83 |
| 2024-12-17 | 2024-12-20 | 416.83 |
| 2024-11-18 | 2024-11-25 | 416.93 |
| 2024-10-24 | 2024-11-17 | 0.10 |
| 2024-09-17 | 2024-09-25 | 359.72 |
| 2024-08-19 | 2024-08-26 | 268.63 |
| 2024-07-16 | 2024-07-23 | 248.92 |
| 2024-06-18 | 2024-06-25 | 248.91 |
| 2024-03-18 | 2024-03-27 | 220.89 |
| 2023-09-18 | 2023-09-24 | 248.53 |
| 2023-03-16 | 2023-03-27 | 27.82 |
| 2023-02-17 | 2023-02-27 | 27.83 |
| 2023-01-23 | 2023-01-31 | 27.84 |
| 2023-01-17 | 2023-01-22 | 27.69 |
| 2022-12-16 | 2022-12-29 | 27.69 |
| 2022-03-16 | 2022-03-24 | 255.07 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-08 | 2026-04-08 | 2.04 |
| 2026-04-01 | 2026-04-07 | 230.3 |
| 2026-03-27 | 2026-03-31 | 228.68 |
| 2026-03-20 | 2026-03-26 | 263.97 |
| 2026-03-08 | 2026-03-08 | 228.68 |
| 2026-03-02 | 2026-03-07 | 228.44 |
| 2026-02-16 | 2026-03-01 | 222.75 |
| 2026-02-03 | 2026-02-15 | 101.53 |
| 2026-01-31 | 2026-02-02 | 100.6 |
| 2026-01-08 | 2026-01-30 | 100.12 |
| 2025-12-31 | 2025-12-31 | 0.47 |
| 2025-12-19 | 2025-12-30 | 36.32 |
| 2025-12-10 | 2025-12-18 | 35.85 |
| 2025-11-15 | 2025-11-30 | 71.83 |
| 2025-10-17 | 2025-11-14 | 2.63 |
| 2025-10-11 | 2025-10-16 | 297.69 |
| 2025-09-30 | 2025-09-30 | 32.39 |
| 2025-09-12 | 2025-09-29 | 32.26 |
| 2025-08-12 | 2025-09-11 | 0.06 |
| 2025-06-19 | 2025-06-19 | 84.72 |
| 2025-02-02 | 2025-06-18 | 0.72 |
| 2025-01-31 | 2025-02-01 | 0.3 |
| 2024-12-30 | 2025-01-15 | 0.4 |
| 2024-12-08 | 2024-12-20 | 70.53 |
| 2024-12-05 | 2024-12-07 | 70.23 |
| 2024-07-01 | 2024-12-04 | 0.63 |
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.
Panevežio jaunimo organizaciju sajunga "Apskritasis stalas" (code 248248630) is an Association engaged in activities of other membership organisations n.e.c. In 2025, revenue reached €34.3K, broadly in line with 2024 revenue of €34.1K and below the €46.9K recorded in 2023. Over the two-year period, turnover declined by 26.8% from the 2023 level, showing that the organisation has not yet returned to its earlier revenue base. Profitability weakened materially in 2025: net loss was €7.3K, compared with net profit of €1.3K in 2024 and €4.3K in 2023, and the profit margin fell to -21.2%. The balance sheet also contracted sharply, with total assets decreasing to €1.1K from €13.2K in 2024. Equity was slightly negative at -€52, while liabilities stood at €752. The very small asset and equity base means return and leverage ratios are distorted; in practice, the company operated with a minimal balance sheet in 2025. Revenue per employee was €17.2K, while profit per employee was -€3.6K.