Nacionalinė kūrybinių ir kultūrinių industrijų asociacija - financials and debts
Company age: 17 y. 9 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
|
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 | - | - | 8,700 | 20,300 | 74,188 | 101,543 | 96,076 | 107,777 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 1,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 3,118 | 1,671 | 962 | 997 | 1,253 | 960 | 3,969 | 3,887 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 808 | 622 | 250 |
| Current assets | 37,295 | 5,914 | 16,639 | 13,460 | 24,608 | 32,298 | 29,024 | 30,736 |
| Total assets | 37,295 | 5,914 | 16,639 | 13,460 | 24,608 | 33,106 | 29,646 | 30,986 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 8,313 | 9,410 | 12,612 |
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Financial indicators
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| Revenue change y/y | - | - | - | +133.3% | +265.5% | +36.9% | -5.4% | +12.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 6,960 | 16,240 | 68,483 | 71,676 | 44,342 | 58,789 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-19 | 2025-09-23 | 9.0 |
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 kurybiniu ir kulturiniu industriju asociacija (code 302253884) is a Lithuanian Association operating in activities of other membership organisations n.e.c. In 2025, the latest financial year, the organisation generated revenue of €107.8K, up 12.2% year on year and 6.1% above the 2023 level. This indicates a moderate rebound after the 2024 decline, when revenue fell to €96.1K from €101.5K in 2023. The 2025 revenue level remained broadly stable relative to the earlier period, but with an improved annual trajectory. The balance sheet stayed compact. Total assets increased to €31.0K in 2025 from €29.6K in 2024, after €33.1K in 2023. Liabilities were low at €3.9K in 2025, compared with €4.0K in 2024 and €960 in 2023. Asset turnover in 2025 was 3.48x, showing efficient use of the asset base. Revenue per employee was €107.8K in 2025. The company’s financial profile suggests a small organisation with modest assets, limited liabilities and stable operating turnover.