Žurnalistinių tyrimų centras, VšĮ - financials and debts
Company age: 13 y. 1 mo.
Žurnalistinių tyrimų centras - 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
|
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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 20,123 | 8,364 | 229,705 | 97,950 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | -1,780 | -1,871 | -1,871 | -1,871 | -1,871 | -1,871 | -1,871 | -1,871 |
| Liabilities | 2,000 | 76 | 869 | 1,496 | 2,235 | 73 | 28,302 | 135,830 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 220 | 405 | 17,764 | 20,594 | 11,344 | 16,037 | 26,431 | 133,959 |
| Total assets | 220 | 405 | 17,764 | 20,594 | 11,344 | 16,037 | 26,431 | 133,959 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,696 | 26,763 | 32,948 |
| Social insurance contributions | - | - | - | - | - | - | 22,940 | 22,147 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -58.4% | +2646.4% | -57.4% |
| 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% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Žurnalistinių tyrimų centras - Social security debts
The amount of overdue SODRA debt for the company Žurnalistinių tyrimų centras as of the last working day is: 2,777 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 2777.04 |
| 2026-08-26 | 2026-09-02 | 2777.04 |
| 2026-08-23 | 2026-08-23 | 2959.85 |
| 2026-08-19 | 2026-08-19 | 2959.85 |
| 2026-08-16 | 2026-08-17 | 2731.07 |
| 2026-07-27 | 2026-08-14 | 2731.07 |
| 2026-07-26 | 2026-07-26 | 2730.76 |
| 2026-07-24 | 2026-07-25 | 2752.20 |
| 2026-07-23 | 2026-07-23 | 2989.03 |
| 2026-07-19 | 2026-07-22 | 2967.90 |
| 2026-07-16 | 2026-07-17 | 2967.90 |
| 2026-06-11 | 2026-06-15 | 26.80 |
| 2026-06-03 | 2026-06-08 | 26.80 |
| 2026-05-26 | 2026-06-02 | 1342.70 |
| 2026-05-17 | 2026-05-25 | 1854.09 |
| 2026-05-11 | 2026-05-14 | 76.68 |
| 2026-05-03 | 2026-05-10 | 4673.09 |
| 2026-04-27 | 2026-04-29 | 4673.09 |
| 2026-04-26 | 2026-04-26 | 4606.19 |
| 2026-04-24 | 2026-04-25 | 4658.93 |
| 2026-04-20 | 2026-04-23 | 5253.57 |
| 2026-03-29 | 2026-04-15 | 3500.17 |
| 2026-03-17 | 2026-03-27 | 3500.17 |
| 2026-02-19 | 2026-03-16 | 1744.23 |
| 2026-02-18 | 2026-02-18 | 3540.45 |
| 2026-01-22 | 2026-02-17 | 1796.22 |
| 2026-01-16 | 2026-01-21 | 1745.73 |
| 2025-12-29 | 2026-01-15 | 1465.73 |
| 2025-12-16 | 2025-12-28 | 1703.73 |
| 2025-11-18 | 2025-12-15 | 1551.18 |
| 2025-10-23 | 2025-11-17 | 3295.66 |
| 2025-10-16 | 2025-10-22 | 3253.58 |
| 2025-09-16 | 2025-10-15 | 1800.69 |
| 2025-08-15 | 2025-09-15 | 1899.80 |
| 2025-08-14 | 2025-08-14 | 79.79 |
| 2025-07-24 | 2025-08-13 | 1787.20 |
| 2025-07-16 | 2025-07-23 | 1840.35 |
| 2025-06-17 | 2025-07-15 | 3999.89 |
| 2025-05-16 | 2025-06-16 | 2034.45 |
| 2025-05-04 | 2025-05-15 | 4132.43 |
| 2025-04-30 | 2025-04-30 | 4063.42 |
| 2025-04-24 | 2025-04-29 | 4132.43 |
| 2025-04-16 | 2025-04-23 | 4063.42 |
| 2025-02-17 | 2025-04-15 | 2031.71 |
| 2025-01-23 | 2025-02-16 | 4222.91 |
| 2025-01-22 | 2025-01-22 | 4154.29 |
| 2025-01-16 | 2025-01-21 | 4085.67 |
| 2025-01-02 | 2025-01-15 | 2053.96 |
| 2024-12-16 | 2024-12-31 | 2053.96 |
| 2024-11-18 | 2024-12-15 | 4202.10 |
| 2024-10-24 | 2024-11-17 | 2063.03 |
| 2024-10-16 | 2024-10-23 | 2019.59 |
| 2024-08-16 | 2024-09-30 | 2201.38 |
| 2024-07-24 | 2024-08-15 | 2528.55 |
| 2024-07-16 | 2024-07-23 | 2455.16 |
| 2024-06-17 | 2024-07-15 | 2142.41 |
| 2024-05-15 | 2024-06-16 | 3970.97 |
| 2024-04-23 | 2024-05-14 | 2017.72 |
| 2024-04-16 | 2024-04-22 | 1976.86 |
| 2024-04-15 | 2024-04-15 | 4032.03 |
| 2024-03-20 | 2024-04-14 | 2055.17 |
| 2024-03-18 | 2024-03-19 | 4098.34 |
| 2024-02-19 | 2024-03-17 | 2043.17 |
| 2024-02-15 | 2024-02-18 | 2020.29 |
| 2023-10-25 | 2024-01-31 | 13.61 |
| 2023-08-14 | 2023-10-24 | 10.58 |
| 2023-07-28 | 2023-08-13 | 461.47 |
| 2023-07-26 | 2023-07-27 | 453.44 |
| 2023-07-24 | 2023-07-25 | 461.71 |
| 2023-05-16 | 2023-07-23 | 453.44 |
| 2023-05-02 | 2023-05-15 | 235.77 |
| 2023-04-26 | 2023-04-30 | 235.77 |
| 2023-04-17 | 2023-04-25 | 234.01 |
| 2023-04-11 | 2023-04-16 | 0.79 |
| 2023-03-16 | 2023-03-31 | 388.05 |
| 2023-02-17 | 2023-03-15 | 193.70 |
| 2023-01-17 | 2023-01-31 | 194.35 |
| 2022-12-27 | 2022-12-31 | 113.65 |
| 2022-11-17 | 2022-12-26 | 114.30 |
| 2022-11-14 | 2022-11-16 | 309.30 |
| 2022-09-28 | 2022-10-31 | 114.95 |
| 2022-09-16 | 2022-09-27 | 309.30 |
| 2022-08-29 | 2022-09-15 | 114.95 |
| 2022-08-16 | 2022-08-28 | 270.95 |
| 2022-07-18 | 2022-08-15 | 115.47 |
| 2022-06-15 | 2022-07-17 | 115.99 |
| 2022-05-16 | 2022-06-14 | 116.51 |
| 2022-04-15 | 2022-04-30 | 116.93 |
| 2021-09-21 | 2021-09-30 | 120.30 |
Žurnalistinių tyrimų centras - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Žurnalistinių tyrimų centras is: 2,470 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2469.53 |
| 2026-08-31 | 2026-08-31 | 2441.45 |
| 2026-08-27 | 2026-08-30 | 2431.05 |
| 2026-08-19 | 2026-08-26 | 2436.05 |
| 2026-08-06 | 2026-08-18 | 2293.54 |
| 2026-08-02 | 2026-08-05 | 2290.49 |
| 2026-07-26 | 2026-08-01 | 2281.95 |
| 2026-06-22 | 2026-07-25 | 8.16 |
| 2026-06-04 | 2026-06-05 | 47.3 |
| 2026-06-01 | 2026-06-03 | 12691.74 |
| 2026-05-31 | 2026-05-31 | 12625.85 |
| 2026-05-28 | 2026-05-30 | 12615.95 |
| 2026-05-15 | 2026-05-27 | 2535.95 |
| 2026-05-12 | 2026-05-13 | 24.78 |
| 2026-05-01 | 2026-05-11 | 9621.71 |
| 2026-04-30 | 2026-04-30 | 9596.93 |
| 2026-04-26 | 2026-04-29 | 2201.93 |
| 2026-04-17 | 2026-04-25 | 2512.05 |
| 2026-03-27 | 2026-04-01 | 14.22 |
| 2026-03-22 | 2026-03-26 | 2488.36 |
| 2026-03-20 | 2026-03-21 | 2544.2 |
| 2026-03-18 | 2026-03-18 | 9.75 |
| 2026-03-08 | 2026-03-11 | 2456.4 |
| 2026-03-02 | 2026-03-07 | 2536.48 |
| 2026-02-21 | 2026-03-01 | 2529.98 |
| 2026-02-18 | 2026-02-20 | 4411.22 |
| 2026-02-03 | 2026-02-17 | 1914.77 |
| 2026-01-29 | 2026-02-02 | 1912.81 |
| 2026-01-23 | 2026-01-28 | 1910.36 |
| 2026-01-22 | 2026-01-22 | 1909.87 |
| 2026-01-20 | 2026-01-21 | 2467.78 |
| 2026-01-18 | 2026-01-19 | 2443.99 |
| 2026-01-17 | 2026-01-17 | 2461.39 |
| 2026-01-16 | 2026-01-16 | 4702.92 |
| 2026-01-14 | 2026-01-15 | 2266.47 |
| 2026-01-01 | 2026-01-13 | 2258.93 |
| 2025-12-17 | 2025-12-31 | 2233.05 |
| 2025-12-01 | 2025-12-16 | 2092.65 |
| 2025-11-27 | 2025-11-30 | 2089.46 |
| 2025-11-25 | 2025-11-26 | 2118.79 |
| 2025-11-20 | 2025-11-24 | 2088.93 |
| 2025-11-18 | 2025-11-19 | 4396.15 |
| 2025-11-06 | 2025-11-17 | 2314.3 |
| 2025-11-02 | 2025-11-05 | 2311.94 |
| 2025-10-24 | 2025-11-01 | 2307.22 |
| 2025-10-22 | 2025-10-23 | 2305.4 |
| 2025-10-21 | 2025-10-21 | 2484.38 |
| 2025-10-17 | 2025-10-20 | 2481.82 |
| 2025-10-02 | 2025-10-16 | 2463.76 |
| 2025-09-28 | 2025-10-01 | 2461.24 |
| 2025-09-27 | 2025-09-27 | 2602.68 |
| 2025-09-17 | 2025-09-26 | 2593.97 |
| 2025-09-12 | 2025-09-16 | 2439.4 |
| 2025-09-11 | 2025-09-11 | 2438.78 |
| 2025-09-01 | 2025-09-10 | 2432.58 |
| 2025-08-31 | 2025-08-31 | 2431.34 |
| 2025-08-27 | 2025-08-30 | 2429.48 |
| 2025-08-21 | 2025-08-26 | 2618.59 |
| 2025-08-19 | 2025-08-20 | 2587.6 |
| 2025-08-15 | 2025-08-18 | 3.55 |
| 2025-08-06 | 2025-08-14 | 2764.44 |
| 2025-08-01 | 2025-08-05 | 2760.89 |
| 2025-07-30 | 2025-07-31 | 2759.41 |
| 2025-07-17 | 2025-07-29 | 2734.45 |
| 2025-07-13 | 2025-07-16 | 2653.79 |
| 2025-07-06 | 2025-07-12 | 2648.89 |
| 2025-07-01 | 2025-07-05 | 2646.09 |
| 2025-06-30 | 2025-06-30 | 2611.54 |
| 2025-06-22 | 2025-06-29 | 2599.7 |
| 2025-06-18 | 2025-06-21 | 2729.55 |
| 2025-06-17 | 2025-06-17 | 5584.03 |
| 2025-06-02 | 2025-06-16 | 2854.48 |
| 2025-05-28 | 2025-06-01 | 2851.48 |
| 2025-05-24 | 2025-05-27 | 2806.92 |
| 2025-05-17 | 2025-05-23 | 2893.19 |
| 2025-05-01 | 2025-05-16 | 2880.68 |
| 2025-04-30 | 2025-04-30 | 2845.42 |
| 2025-04-24 | 2025-04-29 | 2834.64 |
| 2025-04-17 | 2025-04-23 | 2847.15 |
| 2025-04-16 | 2025-04-16 | 5718.51 |
| 2025-04-02 | 2025-04-15 | 2871.36 |
| 2025-03-23 | 2025-04-01 | 2863.76 |
| 2025-03-22 | 2025-03-22 | 2855.62 |
| 2025-03-19 | 2025-03-21 | 2847.15 |
| 2025-03-02 | 2025-03-18 | 2927.0 |
| 2025-02-28 | 2025-03-01 | 2892.35 |
| 2025-02-19 | 2025-02-27 | 2880.03 |
| 2025-02-18 | 2025-02-18 | 2895.89 |
| 2025-02-02 | 2025-02-17 | 2893.84 |
| 2025-01-31 | 2025-02-01 | 2856.8 |
| 2025-01-22 | 2025-01-30 | 2845.1 |
| 2025-01-01 | 2025-01-21 | 3033.56 |
| 2024-12-24 | 2024-12-31 | 3027.08 |
| 2024-12-22 | 2024-12-23 | 2983.63 |
| 2024-12-17 | 2024-12-21 | 3022.2 |
| 2024-12-03 | 2024-12-16 | 2939.16 |
| 2024-12-01 | 2024-12-02 | 2903.1 |
| 2024-11-22 | 2024-11-30 | 2889.82 |
| 2024-11-19 | 2024-11-21 | 2912.52 |
| 2024-11-17 | 2024-11-18 | 5590.46 |
| 2024-10-16 | 2024-11-16 | 5760.11 |
| 2024-10-01 | 2024-10-15 | 2964.41 |
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.
Žurnalistiniu tyrimu centras, VšI (code 303113515) is a Lithuanian Public Institution operating in literary creation and musical composition activities. In 2025, revenue amounted to €98.0K, which was 57.4% lower than in 2024, when turnover reached €229.7K. Despite that decline, the longer-term picture remains one of strong growth compared with 2023 revenue of €8.4K, reflecting a two-year increase of 1,071.1%. At the end of 2025, total assets stood at €134.0K, liabilities at €135.8K, and equity at -€1.9K. Equity remained slightly negative throughout the reported period, so leverage indicators should be interpreted cautiously. The reported asset turnover ratio for 2025 was 0.73x, indicating the level of revenue generated relative to assets. Revenue per employee was €98.0K in 2025. Overall, the company entered 2025 with a materially larger revenue base than in 2023, but also with a heavier liability position and negative equity.