National Democratic Institute for International Affairs Vilnius, VšĮ - financials and debts

Company age: 14 y. 6 mo.

Update

National Democratic Institute for International Affairs Vilnius - Company finances

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
Sales revenue - 664,985 - 627,008 1,017,149 1,673,723 2,980,902 1,360,329
Profit before tax - - - 0 0 0 0 -154,451
Net profit - - - 0 0 0 0 -154,451
Equity 0 0 0 0 0 0 0 0
Liabilities 1,575 3,596 1,721 19,048 69,021 12,640 13,083 0
Non-current assets 4,461 7,072 25,310 22,248 17,683 16,916 10,886 9,655
Current assets 20,337 76,802 60,281 204,781 139,855 334,190 235,363 66,729
Total assets 24,798 83,874 85,591 227,029 157,538 351,106 246,249 76,384
Taxes paid
STI taxes - - - - - 150,337 187,636 100,797
Social insurance contributions - - - - - 167,573 212,641 115,775
Financial indicators
Revenue change y/y - - - - +62.2% +64.6% +78.1% -54.4%
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% -202.2%
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% -11.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - 0.0% 0.0% 0.0% 0.0% -11.4%
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. - 79,008 - 49,177 58,965 70,721 116,898 156,960

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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National Democratic Institute for International Affairs Vilnius - Social security debts

From To Debt, €
2023-11-16 2023-11-16 88.85
2021-11-16 2021-11-21 61.20

National Democratic Institute for International Affairs Vilnius - VMI tax arrears

From To Overdue, €
2026-08-13 2026-08-31 3.82
2026-07-03 2026-07-26 3.82
2026-06-10 2026-06-30 1.91
2026-05-06 2026-05-28 1.91
2026-03-11 2026-03-12 0.55
2026-02-07 2026-02-18 0.55

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.
National Democratic Institute for International Affairs Vilnius, VšI (code 302748337) is a Public Institution operating in activities of other membership organisations n.e.c. In 2025, revenue amounted to €1.36M, down 54.4% year on year and 18.7% over two years. The institution posted a net loss of €154.5K, with a negative profit margin of 11.4%. The recent trend shows a sharp expansion in 2024, when revenue reached €2.98M versus €1.67M in 2023, followed by a significant decline in 2025. The balance sheet also contracted over the period: total assets decreased to €76.4K in 2025 from €246.2K in 2024 and €351.1K in 2023. Liabilities were low in the earlier years, at €13.1K in 2024 and €12.6K in 2023. Asset turnover in 2025 was 17.81x, indicating high revenue generation relative to the asset base. Revenue per employee stood at €170.0K, while profit per employee was -€19.3K.