Asociacija "Karo palikimo grėsmės prevencija" - financials and debts
Company age: 12 y. 9 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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Financial data
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| Sales revenue | - | - | 254,219 | 415,877 | 426,804 | 373,932 | 219,451 | 366,229 |
| Profit before tax | - | - | - | - | 125,457 | -123,470 | -26,846 | 8,992 |
| Net profit | - | - | - | - | 106,962 | -123,470 | -26,846 | 8,287 |
| Equity | 14,016 | 12,120 | 149,819 | 304,847 | 411,809 | 288,339 | 261,493 | 269,779 |
| Liabilities | 74 | - | 6,963 | 62,299 | 50,596 | 64,603 | 7,519 | 34,313 |
| Non-current assets | 1,481 | - | 23,653 | 30,208 | 51,439 | 221,330 | 113,572 | 8,466 |
| Current assets | 15,956 | - | 137,559 | 341,796 | 410,966 | 131,612 | 155,440 | 295,626 |
| Total assets | 17,437 | 0 | 161,212 | 372,004 | 462,405 | 352,942 | 269,012 | 304,092 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 94,440 | 23,935 | 56,917 |
| Social insurance contributions | - | - | - | - | - | 30,486 | 10,647 | 17,519 |
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Financial indicators
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| Revenue change y/y | - | - | - | +63.6% | +2.6% | -12.4% | -41.3% | +66.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 23.1% | -35.0% | -10.0% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 26.0% | -42.8% | -10.3% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 25.1% | -33.0% | -12.2% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 29.4% | -33.0% | -12.2% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 78,896 | 103,969 | 98,494 | 48,774 | 57,249 | 70,883 |
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.
Asociacija "Karo palikimo gresmes prevencija" (code 303227547) is an Association operating in activities of professional membership organisations. In 2025, it generated revenue of €366.2K and net profit of €8.3K, corresponding to a profit margin of 2.3%. This followed a loss-making 2024, when revenue was €219.5K and net loss €26.8K, and a weaker 2023, when revenue reached €373.9K but net loss was €123.5K. The latest year therefore shows a clear return to profitability after two years of negative results. Revenue increased by 66.9% year on year in 2025 and remained 2.1% below the 2023 level over the two-year comparison. At the end of 2025, total assets stood at €304.1K, equity at €269.8K and liabilities at €34.3K. The equity ratio was 88.7%, debt-to-equity 0.13, ROE 3.1% and ROA 2.7%. Asset turnover was 1.20x, while revenue per employee was €73.2K and profit per employee €1.7K.