Nacionalinė nevyriausybinių vystomojo bendradarbiavimo organizacijų platforma - financials and debts
Company age: 18 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 | - | 1,800 | 3,985 | 5,124 | 157,869 | 118,510 | 195,653 | 204,864 |
| Profit before tax | - | - | - | - | -8,769 | 11,873 | -990 | -2,114 |
| Net profit | - | - | - | - | -8,769 | 11,873 | -990 | -2,114 |
| Equity | 4,646 | 5,407 | -496 | 0 | -8,769 | 3,104 | 2,115 | 0 |
| Liabilities | 1,732 | 31 | 9,918 | 12,185 | 14,542 | 21,634 | 3,625 | 2,563 |
| Non-current assets | 318 | 2,828 | 1,666 | 2,454 | 1,207 | 600 | 742 | 456 |
| Current assets | 30,145 | 39,292 | 27,872 | 52,069 | 16,214 | 23,270 | 150,459 | 248,453 |
| Total assets | 30,463 | 42,120 | 29,538 | 54,523 | 17,421 | 23,870 | 151,201 | 248,909 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,090 | 24,346 | 28,604 |
| Social insurance contributions | - | - | - | - | - | 14,583 | 26,577 | 31,563 |
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Financial indicators
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| Revenue change y/y | - | - | +121.4% | +28.6% | +2981.0% | -24.9% | +65.1% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -50.3% | 49.7% | -0.7% | -0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 382.5% | -46.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -5.6% | 10.0% | -0.5% | -1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -5.6% | 10.0% | -0.5% | -1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.0 | - | - | - | 7.0 | 1.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 318 | 621 | 976 | 39,467 | 31,603 | 48,913 | 51,216 |
Sales revenue
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Social security debts
The company had no debts to Sodra
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.
Nacionaline nevyriausybiniu vystomojo bendradarbiavimo organizaciju platforma (code 301521557) is an association operating in activities of professional membership organisations. In 2025, revenue reached €204.9K, up 4.7% year on year and 72.9% compared with two years earlier. Despite the higher turnover, the company posted a net loss of €2.1K in 2025, following a loss of €990 in 2024 after net profit of €11.9K in 2023. This shows a clear decline in profitability over the three-year period, and the 2025 profit margin was -1.0%. Balance sheet size expanded markedly: total assets increased to €248.9K in 2025 from €151.2K in 2024 and €23.9K in 2023. The asset base was dominated by short-term assets of €248.5K, while long-term assets remained small at €456. Liabilities were €2.6K in 2025. Productivity indicators were moderate, with revenue per employee at €51.2K and profit per employee at -€528.