Visuomeninė organizacija "Akmenės jaunimas" - financials and debts
Company age: 17 y. 7 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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | - | - | - | 2,363 | 71,383 | 72,947 | 61,649 | 21,320 |
| Profit before tax | - | - | - | - | 8,726 | 1,001 | 148 | -10,783 |
| Net profit | - | - | - | - | 8,726 | 1,001 | 148 | -10,783 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 12,859 | 47,757 | 42,684 | 24,900 | 5,500 | 8,028 | 3,264 |
| Non-current assets | 0 | 35,525 | 109,105 | 185,649 | - | - | - | - |
| Current assets | 25,080 | 7,454 | 1,678 | 22,329 | - | - | - | - |
| Total assets | 25,080 | 42,979 | 110,783 | 207,978 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,948 | 4,205 | 2,033 |
| Social insurance contributions | - | - | - | - | - | 2,980 | 1,494 | - |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | +2920.9% | +2.2% | -15.5% | -65.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| 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. | - | - | - | - | 12.2% | 1.4% | 0.2% | -50.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 12.2% | 1.4% | 0.2% | -50.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 1,999 | 23,794 | 21,884 | 19,468 | 10,660 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-24 | 2025-04-30 | 2.62 |
| 2025-02-10 | 2025-02-10 | 552.74 |
| 2025-01-28 | 2025-01-28 | 488.78 |
| 2025-01-27 | 2025-01-27 | 552.74 |
| 2025-01-24 | 2025-01-26 | 599.22 |
| 2025-01-22 | 2025-01-23 | 764.94 |
| 2025-01-16 | 2025-01-21 | 763.94 |
| 2024-12-17 | 2024-12-17 | 712.02 |
| 2024-10-24 | 2024-10-28 | 1.81 |
| 2024-10-16 | 2024-10-17 | 712.01 |
| 2024-09-17 | 2024-09-17 | 711.78 |
| 2024-07-24 | 2024-07-29 | 1.08 |
| 2024-07-16 | 2024-07-18 | 704.15 |
| 2024-06-18 | 2024-06-19 | 292.02 |
| 2024-04-23 | 2024-04-25 | 4.68 |
| 2024-04-16 | 2024-04-17 | 780.81 |
| 2024-03-21 | 2024-03-21 | 432.03 |
| 2024-03-18 | 2024-03-20 | 712.03 |
| 2024-02-19 | 2024-02-26 | 908.56 |
| 2024-01-24 | 2024-01-24 | 2.17 |
| 2023-12-18 | 2023-12-19 | 852.45 |
| 2023-10-25 | 2023-10-26 | 2.03 |
| 2023-10-17 | 2023-10-19 | 775.84 |
| 2023-07-24 | 2023-07-24 | 562.18 |
| 2023-07-18 | 2023-07-23 | 561.21 |
| 2023-06-16 | 2023-06-19 | 561.21 |
| 2023-01-20 | 2023-01-24 | 1.46 |
| 2022-11-17 | 2022-11-18 | 485.52 |
| 2022-10-28 | 2022-11-09 | 0.34 |
| 2022-10-18 | 2022-10-19 | 485.52 |
| 2022-04-25 | 2022-04-27 | 1.32 |
| 2022-02-17 | 2022-02-21 | 627.82 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-02 | 2025-02-03 | 0.23 |
| 2025-01-31 | 2025-02-01 | 0.27 |
| 2025-01-30 | 2025-01-30 | 333.0 |
| 2024-12-19 | 2024-12-20 | 0.05 |
| 2024-12-18 | 2024-12-18 | 0.57 |
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.
Visuomenine organizacija "Akmenes jaunimas" (code 302308551) is an association operating in market research and public opinion polling. In 2025, the company generated revenue of €21.3K and recorded a net loss of €10.8K, which resulted in a profit margin of -50.6%. The latest year was markedly weaker than 2024, when revenue was €61.6K and net profit was €148, and also below 2023, when revenue reached €72.9K and net profit was €1.0K. Revenue fell by 65.4% year on year in 2025 and by 70.8% over two years, showing a clear downward trajectory. Liabilities were €3.3K in 2025, compared with €8.0K in 2024 and €5.5K in 2023. Revenue per employee was €10.7K in 2025, while profit per employee was negative at -€5.4K, reflecting the loss-making result in the latest financial year.