Nacionalinė jaunimo reikalų koordinatorių asociacija - financials and debts
Company age: 20 y. 2 mo.
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
|
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 | - | - | - | - | 3,437 | 9,796 | 14,934 | 10,545 |
| Profit before tax | - | - | - | - | -1,008 | 1,432 | 1,304 | -1,926 |
| Net profit | - | - | - | - | -1,008 | 1,360 | 1,239 | -1,926 |
| Equity | 0 | 0 | 727 | 727 | -281 | 1,079 | 2,318 | 391 |
| Liabilities | 22,475 | 22,181 | 119 | 119 | 640 | 2,352 | 824 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
| Current assets | 66,616 | 25,219 | 4,593 | 2,338 | 936 | - | 5,620 | 1,778 |
| Total assets | 66,616 | 25,219 | 4,593 | 2,338 | 936 | 0 | 5,620 | 1,778 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 487 | 1,544 | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +185.0% | +52.4% | -29.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -107.7% | - | 22.0% | -108.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 126.0% | 53.5% | -492.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -29.3% | 13.9% | 8.3% | -18.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -29.3% | 14.6% | 8.7% | -18.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.2 | - | 2.2 | 0.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 4,898 | 7,467 | 7,030 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-09-22 | 0.06 |
| 2025-04-16 | 2025-04-30 | 110.88 |
| 2023-06-16 | 2023-06-18 | 110.88 |
| 2022-01-03 | 2022-06-30 | 1.07 |
| 2021-11-03 | 2021-12-31 | 1.07 |
| 2021-08-01 | 2021-10-31 | 1.07 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-17 | 2025-04-17 | 7.75 |
| 2024-12-31 | 2025-02-10 | 0.08 |
| 2024-12-18 | 2024-12-30 | 2.18 |
| 2024-12-17 | 2024-12-17 | 530.08 |
| 2024-12-03 | 2024-12-16 | 0.08 |
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 jaunimo reikalu koordinatoriu asociacija, code 300584095, is an Association operating in activities of other membership organisations n.e.c. In the latest financial year, 2025, revenue was €10.5K, compared with €14.9K in 2024 and €9.8K in 2023. This shows growth over the 2023–2025 period, but also a clear decline in 2025, with revenue down 29.4% year on year. Profitability weakened significantly: net profit moved from €1.4K in 2023 and €1.2K in 2024 to a loss of €1.9K in 2025, resulting in a negative profit margin of 18.3%. The balance sheet was also very small in 2025, with total assets of €1.8K and equity of €391. Liabilities were €824 in 2024; 2025 liabilities were not provided. Asset turnover was 5.93x, suggesting relatively high revenue generation versus assets. Revenue per employee was €10.5K and profit per employee was -€1.9K, reflecting the weaker operating result in the latest year.