Nacionalinė šeimų ir tėvų asociacija - financials and debts
Company age: 20 y. 5 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
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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 | - | 4,647 | 1,565 | 850 | 26,781 | 19,682 | 13,850 | 43,324 |
| Profit before tax | - | - | - | - | 380 | 335 | -3,926 | 2,830 |
| Net profit | - | - | - | - | 380 | 335 | -3,926 | 2,830 |
| Equity | 0 | 0 | 0 | -241 | 139 | 1,309 | 257 | 4,163 |
| Liabilities | 270 | 1,575 | 3 | 2,877 | 120 | 646 | 679 | 645 |
| Non-current assets | 270 | 68 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,041 | 3,357 | 508 | 2,636 | 3,064 | 3,925 | 936 | 5,777 |
| Total assets | 5,311 | 3,425 | 508 | 2,636 | 3,064 | 3,925 | 936 | 5,777 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,922 | 1,310 | 228 |
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Financial indicators
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| Revenue change y/y | - | - | -66.3% | -45.7% | +3050.7% | -26.5% | -29.6% | +212.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 12.4% | 8.5% | -419.4% | 49.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 273.4% | 25.6% | -1527.6% | 68.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.4% | 1.7% | -28.3% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.4% | 1.7% | -28.3% | 6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.9 | 0.5 | 2.6 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,640 | 427 | 173 | 26,781 | 21,650 | 13,850 | 43,324 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-01 | 1.22 |
| 2024-01-16 | 2024-01-28 | 291.29 |
| 2023-08-17 | 2023-08-31 | 91.96 |
| 2023-07-28 | 2023-08-16 | 242.28 |
| 2023-07-26 | 2023-07-27 | 239.84 |
| 2023-07-24 | 2023-07-25 | 242.35 |
| 2023-07-18 | 2023-07-23 | 239.84 |
| 2023-06-16 | 2023-07-02 | 422.09 |
| 2023-05-16 | 2023-05-31 | 422.09 |
| 2023-05-02 | 2023-05-03 | 423.65 |
| 2023-04-26 | 2023-04-28 | 423.65 |
| 2023-04-18 | 2023-04-25 | 422.38 |
| 2023-04-03 | 2023-04-17 | 0.29 |
| 2023-03-16 | 2023-04-02 | 351.29 |
| 2023-02-17 | 2023-03-02 | 350.79 |
| 2022-12-16 | 2022-12-19 | 774.37 |
| 2022-11-21 | 2022-12-15 | 352.28 |
| 2022-11-17 | 2022-11-18 | 352.28 |
| 2022-09-16 | 2022-09-20 | 351.30 |
| 2022-07-25 | 2022-07-28 | 356.02 |
| 2022-07-18 | 2022-07-24 | 351.30 |
| 2022-04-28 | 2022-05-11 | 777.99 |
| 2022-04-19 | 2022-04-27 | 776.50 |
| 2022-03-16 | 2022-04-18 | 354.41 |
| 2021-12-16 | 2021-12-26 | 658.85 |
| 2021-11-16 | 2021-11-23 | 700.74 |
| 2021-11-05 | 2021-11-14 | 0.03 |
| 2021-10-18 | 2021-10-25 | 30.36 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-05 | 0.03 |
| 2025-02-23 | 2025-03-04 | 0.03 |
| 2025-01-16 | 2025-02-03 | 0.03 |
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.
Nacionaline šeimu ir tevu asociacija (code 300560436) is an Association active in activities of other membership organisations n.e.c. In 2025, the latest financial year, revenue increased sharply to €43.3K, compared with €13.8K in 2024 and €19.7K in 2023. After a small profit of €335 in 2023 and a net loss of €3.9K in 2024, the company returned to profitability in 2025 with net profit of €2.8K, giving a profit margin of 6.5%. The revenue trend therefore shows a strong rebound after the decline seen in 2024. The balance sheet remained compact, with total assets of €5.8K, equity of €4.2K and liabilities of €645 at the end of 2025. Equity represented 72.1% of assets and debt-to-equity stood at 0.15, indicating a low leverage position. Asset turnover was 7.50x, reflecting efficient use of the asset base. Revenue per employee was €43.3K and profit per employee €2.8K.