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
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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 | - | - | 3,914 | - | 405,160 | 544,482 | 485,485 | 464,974 |
| Profit before tax | - | - | - | - | -18,315 | 111,071 | 67,958 | 0 |
| Net profit | - | - | - | - | -18,315 | 111,071 | 67,958 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 1,004 | 0 | 2,177 | 4,784 | 14,730 | 3,758 |
| Non-current assets | 0 | 0 | 38,025 | 47,787 | 64,469 | 81,108 | 76,250 | - |
| Current assets | 54,877 | 139,155 | 72,639 | 39,090 | 6,270 | 3,309 | 86,071 | - |
| Total assets | 54,877 | 139,155 | 110,664 | 86,877 | 70,739 | 84,417 | 162,321 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,716 | 10,590 | 9,040 |
| Social insurance contributions | - | - | - | - | - | 4,106 | 5,337 | - |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +34.4% | -10.8% | -4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -25.9% | 131.6% | 41.9% | - |
| 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. | - | - | - | - | -4.5% | 20.4% | 14.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -4.5% | 20.4% | 14.0% | 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. | - | - | - | - | 283,606 | 204,178 | 142,092 | 154,991 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-09 | 24.00 |
| 2026-06-11 | 2026-06-11 | 3.99 |
| 2026-05-17 | 2026-06-08 | 3.99 |
| 2024-08-19 | 2024-08-27 | 125.30 |
| 2024-07-16 | 2024-08-07 | 48.98 |
| 2024-06-18 | 2024-07-10 | 48.98 |
| 2024-05-16 | 2024-06-11 | 48.98 |
| 2024-04-23 | 2024-05-05 | 48.98 |
| 2024-04-16 | 2024-04-22 | 28.65 |
| 2024-03-18 | 2024-04-10 | 28.65 |
| 2024-02-19 | 2024-03-13 | 28.65 |
| 2024-01-23 | 2024-02-13 | 28.65 |
| 2024-01-17 | 2024-01-22 | 0.32 |
| 2024-01-16 | 2024-01-16 | 1026.80 |
| 2024-01-15 | 2024-01-15 | 0.32 |
| 2023-12-18 | 2024-01-11 | 0.32 |
| 2023-11-16 | 2023-12-14 | 0.32 |
| 2023-10-17 | 2023-11-07 | 0.32 |
| 2023-09-18 | 2023-10-03 | 0.32 |
| 2023-08-17 | 2023-09-05 | 0.32 |
| 2023-07-26 | 2023-08-10 | 0.32 |
| 2023-07-24 | 2023-07-25 | 4.80 |
| 2023-07-18 | 2023-07-23 | 0.32 |
| 2023-06-16 | 2023-07-04 | 0.32 |
| 2023-05-16 | 2023-06-06 | 0.32 |
| 2023-05-02 | 2023-05-04 | 0.32 |
| 2023-04-18 | 2023-04-28 | 0.32 |
| 2023-03-16 | 2023-04-04 | 0.32 |
| 2023-02-17 | 2023-03-06 | 0.32 |
| 2023-02-06 | 2023-02-09 | 0.32 |
| 2023-01-24 | 2023-02-03 | 0.32 |
| 2022-11-21 | 2022-12-04 | 52.88 |
| 2022-11-17 | 2022-11-18 | 52.88 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-08 | 189.5 |
| 2026-02-21 | 2026-03-01 | 4.95 |
| 2025-02-20 | 2026-02-16 | 4.95 |
| 2024-06-30 | 2025-02-14 | 4.95 |
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 "Perspektyva plius" (code 303191040) is a Lithuanian Association operating in activities of other membership organisations n.e.c. The latest financial year, 2025, shows revenue of €465.0K, which was 4.2% lower than in 2024 and 14.6% below the 2023 level. This confirms a two-year downward revenue trend after €544.5K in 2023 and €485.5K in 2024. Profitability also weakened in 2024, when net profit reached €68.0K versus €111.1K in 2023, and the net profit margin declined from 20.4% to 14.0%. For 2025, only revenue and liabilities are available, so the latest profit result cannot be assessed directly. On the balance sheet, total assets increased to €162.3K in 2024 from €84.4K in 2023, with long-term assets of €76.2K and short-term assets of €86.1K. Liabilities remained low, at €14.7K in 2024 and €3.8K in 2025. Revenue per employee was €155.0K, indicating solid productivity relative to the reported staff base.