NESTANDARTINIŲ OPERACIJŲ VYKDYMO ASOCIACIJA - financials and debts
Company age: 14 y. 6 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 | - | 24,995 | 38,740 | 36,405 | 39,894 | 37,110 | 26,017 | 25,751 |
| Profit before tax | - | - | - | - | 4,976 | 56 | 646 | 3,221 |
| Net profit | - | - | - | - | 4,976 | 56 | 646 | 3,086 |
| Equity | 13,935 | 17,024 | 14,538 | 10,440 | 15,417 | 15,472 | 16,119 | 19,205 |
| Liabilities | 210 | 40 | 0 | 0 | 0 | 0 | 0 | 279 |
| Non-current assets | 2,165 | 1,476 | 386 | 1 | 1 | 445 | 305 | 671 |
| Current assets | 11,980 | 15,588 | 14,152 | 10,439 | 15,416 | 15,027 | 15,814 | 18,813 |
| Total assets | 14,145 | 17,064 | 14,538 | 10,440 | 15,417 | 15,472 | 16,119 | 19,484 |
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Financial indicators
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| Revenue change y/y | - | - | +55.0% | -6.0% | +9.6% | -7.0% | -29.9% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 32.3% | 0.4% | 4.0% | 15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 32.3% | 0.4% | 4.0% | 16.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 12.5% | 0.2% | 2.5% | 12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 12.5% | 0.2% | 2.5% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | - | - | - | - | - | 0.0 |
| 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
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.
NESTANDARTINIU OPERACIJU VYKDYMO ASOCIACIJA (code 302738688) is an Association engaged in Activities of sports clubs. In 2025, it generated revenue of €25.8K, slightly below the 2024 level of €26.0K, and well below €37.1K in 2023. Over two years, revenue declined by 30.6%, showing a smaller operating scale than in 2023. Profitability improved materially: net profit rose from €56 in 2023 and €646 in 2024 to €3.1K in 2025, lifting the profit margin to 12.0% from 2.5% a year earlier and 0.2% in 2023. The balance sheet remained very conservative in 2025, with total assets of €19.5K, equity of €19.2K and liabilities of only €279. Equity accounted for 98.6% of assets, while debt-to-equity stood at 0.01. Returns were solid, with ROE at 16.1% and ROA at 15.8%. Asset turnover was 1.32x, indicating that the association generated over one euro of revenue per euro of assets.