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 | - | 29,805 | 593 | 779 | 229,284 | 173,465 | 247,647 | 234,286 |
| Profit before tax | - | - | - | - | -810 | -921 | -242 | -48 |
| Net profit | - | - | - | - | -810 | -921 | -242 | -48 |
| Equity | 4,830 | 4,200 | 3,130 | 2,021 | 1,211 | 290 | 48 | 0 |
| Liabilities | 19,493 | 5,031 | 800 | 838 | 1,340 | 2,760 | 3,680 | 2,578 |
| Non-current assets | 32,706 | 44,182 | 30,739 | 17,654 | 6,737 | 902 | 188 | 234,881 |
| Current assets | 41,730 | 45,945 | 34,558 | 15,143 | 52,142 | 6,603 | 7,829 | 3,709 |
| Total assets | 74,436 | 90,127 | 65,297 | 32,797 | 58,879 | 7,505 | 8,017 | 238,590 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 1,034 | 898 |
| Social insurance contributions | - | - | - | - | - | 10,990 | 11,396 | 18,510 |
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Financial indicators
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| Revenue change y/y | - | - | -98.0% | +31.4% | +29333.1% | -24.3% | +42.8% | -5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -1.4% | -12.3% | -3.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -66.9% | -317.6% | -504.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -0.4% | -0.5% | -0.1% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -0.4% | -0.5% | -0.1% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 1.2 | 0.3 | 0.4 | 1.1 | 9.5 | 76.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 3,888 | 92 | 130 | 43,673 | 34,693 | 49,529 | 40,164 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.10 |
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.
Asociacija "Naisiu bendruomene" (code 302467105) is an Association operating in activities of professional membership organisations. In the latest financial year, 2025, revenue reached €234.3K, down 5.4% year on year after €247.6K in 2024, but still above the €173.5K reported in 2023. The company remained close to breakeven, recording a net loss of €48 in 2025, compared with losses of €242 in 2024 and €921 in 2023. This indicates a gradual improvement in profitability over the three-year period, although margins remained negative. The balance sheet expanded sharply in 2025, with total assets rising to €238.6K, driven mainly by long-term assets of €234.9K; short-term assets were €3.7K and liabilities €2.6K. Asset turnover was 0.98x in 2025, suggesting revenue broadly matched the asset base. Revenue per employee was €46.9K, while profit per employee was slightly negative at €10. Overall, 2025 showed higher-scale operations and near break-even performance despite a modest revenue decline.