Marijampolės jaunimo organizacijų taryba "Apskritas stalas" - financials and debts
Company age: 20 y. 9 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 | - | 9,530 | 6,087 | - | 34,306 | 28,000 | 27,095 | 31,447 |
| Profit before tax | - | - | - | - | 16 | 207 | 0 | -1,075 |
| Net profit | - | - | - | - | 16 | 207 | 0 | -1,075 |
| Equity | 115 | 2,287 | 4,963 | 2,973 | 2,989 | 3,196 | 3,196 | 2,121 |
| Liabilities | 5,544 | 417 | 142 | 131 | 75 | 0 | 0 | 318 |
| Non-current assets | 6,052 | 2,893 | 2,893 | 2,893 | 2,893 | 2,893 | 2,893 | 1,818 |
| Current assets | 12,740 | 3,364 | 3,287 | 211 | 206 | 511 | 753 | 1,163 |
| Total assets | 18,792 | 6,257 | 6,180 | 3,104 | 3,099 | 3,404 | 3,646 | 2,981 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 174 | 396 | - |
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Financial indicators
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| Revenue change y/y | - | - | -36.1% | - | - | -18.4% | -3.2% | +16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.5% | 6.1% | 0.0% | -36.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.5% | 6.5% | 0.0% | -50.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.7% | 0.0% | -3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.7% | 0.0% | -3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 48.2 | 0.2 | 0.0 | 0.0 | 0.0 | - | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7,624 | 2,922 | - | 21,441 | 14,000 | 27,095 | 31,447 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-17 | 0.02 |
| 2024-11-18 | 2024-12-02 | 0.02 |
| 2024-10-24 | 2024-11-06 | 0.02 |
| 2023-06-16 | 2023-07-03 | 0.13 |
| 2023-06-01 | 2023-06-07 | 0.13 |
| 2023-02-17 | 2023-02-20 | 71.70 |
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.
Marijampoles jaunimo organizaciju taryba "Apskritas stalas" (code 300518049) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, it generated €31.4K in revenue, up 16.1% year on year and 12.3% over two years. The organisation recorded a net loss of €1.1K in 2025, compared with a small net profit of €207 in 2023 and no reported profit figure for 2024. The 2025 profit margin was -3.4%, reflecting the return to a loss-making position after the modest profit achieved in 2023. The balance sheet remained small, with total assets of €3.0K and equity of €2.1K at the end of 2025, while liabilities stood at €318. Equity declined from €3.2K in both 2023 and 2024. Long-term assets decreased to €1.8K in 2025 from €2.9K in the previous two years, while short-term assets increased to €1.2K. Return on equity was -50.7% and return on assets was -36.1% in 2025, while asset turnover reached 10.55x. Revenue per employee was €31.4K.