Rietavo savivaldybės jaunimo organizacija "Progresas" - financials and debts
Company age: 25 y. 3 mo.
Company finances
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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 | - | - | 5,049 | 21,411 | 49,624 | 104,218 | 260,354 | 289,311 |
| Profit before tax | - | - | 1,659 | 13,099 | 9,287 | 23,814 | 131,400 | 117,405 |
| Net profit | - | - | 1,659 | 13,099 | 9,287 | 23,814 | 131,400 | 117,405 |
| Equity | 0 | 4,303 | 4,021 | 24,957 | 66,673 | 106,496 | 261,651 | 289,521 |
| Liabilities | 7,244 | - | - | - | 0 | 0 | - | - |
| Non-current assets | 7,244 | - | - | - | 2,454 | - | - | - |
| Current assets | 0 | - | - | - | 64,219 | - | - | - |
| Total assets | 7,244 | 0 | 0 | 0 | 66,673 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 510 | 3,583 | 2,606 |
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Financial indicators
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| Revenue change y/y | - | - | - | +324.1% | +131.8% | +110.0% | +149.8% | +11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 13.9% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 41.3% | 52.5% | 13.9% | 22.4% | 50.2% | 40.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 32.9% | 61.2% | 18.7% | 22.9% | 50.5% | 40.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 32.9% | 61.2% | 18.7% | 22.9% | 50.5% | 40.6% |
| 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. | - | - | - | 10,706 | - | 104,218 | 260,354 | 289,311 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-24 | 2025-06-19 | 0.02 |
| 2025-02-18 | 2025-02-28 | 21.84 |
| 2022-01-03 | 2022-02-28 | 0.01 |
| 2021-11-16 | 2021-12-31 | 0.01 |
| 2021-10-18 | 2021-11-03 | 0.01 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 12 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-09-02 | 12.35 |
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.
Rietavo savivaldybes jaunimo organizacija "Progresas" (code 271670720) is an Association engaged in activities of professional membership organisations. In the latest financial year, 2025, the company generated revenue of €289.3K and net profit of €117.4K, resulting in a profit margin of 40.6%. Revenue increased by 11.1% year on year, following a strong expansion over the longer term, with 2-year revenue growth of 177.6% compared with 2023. Profitability also improved markedly over the period: net profit was €23.8K in 2023, €131.4K in 2024, and €117.4K in 2025. Equity stood at €289.5K in 2025, broadly in line with the scale of annual revenue. Return on equity was 40.5% in the latest year. Productivity indicators were also strong, with revenue per employee at €289.3K and profit per employee at €117.4K in 2025. Overall, the financial profile shows rapid growth, solid profitability, and a strong equity base in the latest year.