Nacionalinis pagalbos centras, VšĮ - financials and debts
Company age: 21 y. 2 mo.
Nacionalinis pagalbos centras - Company finances
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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
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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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | 7,430 | 211,109 | 254,466 | 11,146 | 11,396 | 22,272 | 16,007 |
| Profit before tax | - | - | - | - | 1,746 | 3,433 | 10,479 | 1,346 |
| Net profit | - | - | - | - | 1,670 | 3,261 | 9,875 | 1,242 |
| Equity | -4,974 | -4,412 | 25,880 | 29,972 | 31,643 | 34,904 | 45,215 | 46,837 |
| Liabilities | 6,859 | 6,859 | 87,206 | 8,444 | 7,787 | 7,953 | 2,902 | 1,833 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 35,000 | 39,500 |
| Current assets | 2,129 | 3,074 | 114,191 | 39,617 | 40,744 | 44,171 | 13,117 | 9,170 |
| Total assets | 2,129 | 3,074 | 114,191 | 39,617 | 40,744 | 44,171 | 48,117 | 48,670 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,845 | 3,655 | 2,540 |
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Financial indicators
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| Revenue change y/y | - | - | +2741.3% | +20.5% | -95.6% | +2.2% | +95.4% | -28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 4.1% | 7.4% | 20.5% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 5.3% | 9.3% | 21.8% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 15.0% | 28.6% | 44.3% | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 15.7% | 30.1% | 47.1% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 3.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 105,555 | 234,899 | 11,146 | 11,396 | 22,272 | 16,007 |
Sales revenue
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Nacionalinis pagalbos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-31 | 0.33 |
| 2026-08-23 | 2026-08-23 | 0.33 |
| 2026-08-19 | 2026-08-19 | 0.33 |
| 2025-04-30 | 2025-04-30 | 121.84 |
| 2025-04-16 | 2025-04-24 | 121.84 |
| 2025-03-18 | 2025-04-15 | 0.49 |
| 2025-02-18 | 2025-03-05 | 0.49 |
| 2025-02-10 | 2025-02-10 | 0.49 |
| 2025-01-22 | 2025-02-05 | 0.49 |
| 2024-12-22 | 2024-12-31 | 121.39 |
| 2024-12-18 | 2024-12-20 | 121.39 |
| 2024-11-18 | 2024-12-17 | 0.04 |
| 2024-10-16 | 2024-11-10 | 0.04 |
| 2024-09-17 | 2024-10-14 | 0.04 |
| 2024-08-19 | 2024-09-11 | 0.04 |
| 2024-07-16 | 2024-08-13 | 0.04 |
| 2024-06-18 | 2024-07-14 | 0.04 |
| 2024-05-16 | 2024-06-13 | 0.04 |
| 2024-04-16 | 2024-05-14 | 0.04 |
| 2024-03-18 | 2024-04-14 | 0.04 |
| 2024-02-19 | 2024-03-13 | 0.04 |
| 2024-01-16 | 2024-02-11 | 0.04 |
| 2023-12-18 | 2024-01-11 | 0.04 |
| 2023-11-16 | 2023-12-14 | 0.04 |
| 2023-10-17 | 2023-11-14 | 0.04 |
| 2023-09-18 | 2023-10-15 | 0.04 |
| 2023-08-17 | 2023-09-14 | 0.04 |
| 2023-07-28 | 2023-08-10 | 0.04 |
| 2023-07-24 | 2023-07-25 | 0.04 |
| 2021-12-20 | 2022-01-02 | 0.37 |
Nacionalinis pagalbos centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-27 | 0.05 |
| 2026-02-18 | 2026-02-21 | 0.05 |
| 2026-02-14 | 2026-02-17 | 58.17 |
| 2026-01-29 | 2026-02-13 | 0.05 |
| 2026-01-01 | 2026-01-24 | 0.05 |
| 2025-12-01 | 2025-12-23 | 0.05 |
| 2025-10-30 | 2025-11-24 | 0.01 |
| 2025-07-15 | 2025-07-20 | 99.88 |
| 2025-03-16 | 2025-03-17 | 0.64 |
| 2025-03-15 | 2025-03-15 | 0.46 |
| 2025-03-02 | 2025-03-14 | 0.37 |
| 2025-02-23 | 2025-03-01 | 0.32 |
| 2025-02-05 | 2025-02-22 | 0.16 |
| 2025-02-02 | 2025-02-04 | 159.4 |
| 2025-01-30 | 2025-02-01 | 159.28 |
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.
Nacionalinis pagalbos centras, VšI (code 300128323) is a Public Institution operating in activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated revenue of EUR 16.0K and net profit of EUR 1.2K, with a profit margin of 7.8%. Results weakened compared with 2024, when revenue reached EUR 22.3K and net profit EUR 9.9K, but they remained above 2023 levels, when revenue was EUR 11.4K and net profit EUR 3.3K. Over the two-year period from 2023 to 2025, revenue increased by 40.5%, although the latest year showed a 28.1% decline from 2024.
The balance sheet remained stable, with total assets of EUR 48.7K at the end of 2025, equity of EUR 46.8K and liabilities of EUR 1.8K. The equity ratio was 96.2% and debt to equity stood at 0.04, indicating a very low leverage position. Asset turnover was 0.33x, while ROE was 2.6% and ROA 2.5%. Revenue per employee was EUR 16.0K, and profit per employee EUR 1.2K.
The balance sheet remained stable, with total assets of EUR 48.7K at the end of 2025, equity of EUR 46.8K and liabilities of EUR 1.8K. The equity ratio was 96.2% and debt to equity stood at 0.04, indicating a very low leverage position. Asset turnover was 0.33x, while ROE was 2.6% and ROA 2.5%. Revenue per employee was EUR 16.0K, and profit per employee EUR 1.2K.