Tarptautinės vaikų ir jaunimo literatūros asociacijos Lietuvos skyrius - financials and debts
Company age: 29 y. 11 mo.
Company finances
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EUR
|
2018
From: 2018-12-31
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
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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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Financial data
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||||||||
| Sales revenue | - | 4,236 | 4,429 | 4,462 | 37,680 | 40,103 | 43,862 | 44,490 |
| Profit before tax | - | - | - | - | 0 | 2,654 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 2,654 | 0 | 0 |
| Equity | -4,519 | -4,974 | 0 | 0 | 0 | 2,654 | 0 | 0 |
| Liabilities | 0 | 0 | 385 | 121 | 158 | 963 | 737 | 821 |
| Non-current assets | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
| Current assets | 8,672 | 13,609 | 13,370 | 8,293 | - | 3,617 | 2,989 | 4,923 |
| Total assets | 8,672 | 13,609 | 13,370 | 8,293 | 0 | 3,617 | 2,989 | 4,923 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,912 | 1,942 | 2,520 |
| Social insurance contributions | - | - | - | - | - | 511 | 614 | 430 |
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Financial indicators
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| Revenue change y/y | - | - | +4.6% | +0.7% | +744.5% | +6.4% | +9.4% | +1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 73.4% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 100.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 6.6% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 6.6% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 43,862 | 44,490 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-20 | 2025-05-30 | 1.52 |
| 2025-05-17 | 2025-05-19 | 307.86 |
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.
Tarptautines vaiku ir jaunimo literaturos asociacijos Lietuvos skyrius (code 291360490) is an Association operating in activities of professional membership organisations. In 2025, the company generated revenue of €44.5K, which was 1.4% higher than in 2024 and 10.9% above the 2023 level. The revenue trend has therefore been steadily positive, rising from €40.1K in 2023 to €43.9K in 2024 and €44.5K in 2025. In 2023, net profit reached €2.7K and the profit margin was 6.6%; later-year profit figures are not provided. The balance sheet remains modest in scale, with total assets of €3.6K in 2023, €3.0K in 2024 and €4.9K in 2025. Liabilities were €963 in 2023, €737 in 2024 and €821 in 2025. Equity was €2.7K in 2023. The latest asset turnover was 9.04x, indicating a high level of revenue generation relative to the asset base. Revenue per employee stood at €44.5K in 2025, suggesting a lean operating structure.