Jonavos rajono jaunimo visuomeninių organizacijų sąjunga "Apskritas stalas" - financials and debts
Company age: 18 y. 11 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
|
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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Financial data
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||||||||
| Sales revenue | - | - | - | - | 50 | 5,310 | 12,095 | 8,574 |
| Profit before tax | - | - | - | - | 50 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 50 | 0 | 0 | 0 |
| Equity | 1,931 | 2,947 | 95 | -482 | -1,037 | 2,492 | 0 | 0 |
| Liabilities | 225 | 8 | 152 | 496 | 1,089 | 0 | 0 | 0 |
| Non-current assets | 459 | 93 | 1 | 1 | 1 | 0 | 0 | 0 |
| Current assets | 1,697 | 2,862 | 246 | 13 | 51 | 2,492 | 31 | 242 |
| Total assets | 2,156 | 2,955 | 247 | 14 | 52 | 2,492 | 31 | 242 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +10520.0% | +127.8% | -29.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 96.2% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 0.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 100.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 100.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 1.6 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2023-03-15 | 2026-06-02 | 0.01 |
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.
Jonavos rajono jaunimo visuomeniniu organizaciju sajunga "Apskritas stalas" (code 301150931) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, it generated revenue of €8.6K, down 29.1% year on year from €12.1K in 2024, but still above the €5.3K recorded in 2023. Over the two-year period, revenue increased by 61.5%, indicating a higher overall activity level despite the latest decline. The balance sheet remains very small: total assets were €242 in 2025, compared with €31 in 2024 and €2.5K in 2023, with short-term assets matching total assets in each reported year. Equity was reported at €2.5K in 2023, while later-year equity and liabilities were not disclosed in the provided data. The available efficiency ratio points to strong revenue generation relative to the asset base, with asset turnover at 35.43x in 2025. Overall, the financial profile suggests an organisation with fluctuating revenue and a very limited asset base in the latest year.