Šiaulių krašto neformaliojo ugdymo teikėjų asociacija - financials and debts
Company age: 12 y. 5 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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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 | - | - | - | 0 | 1,554 | 5,033 | 2,335 |
| Profit before tax | - | - | - | 0 | 828 | -1,027 | 441 |
| Net profit | - | - | - | 0 | 787 | -1,027 | 441 |
| Equity | 0 | 0 | 0 | 0 | 837 | -240 | 201 |
| Liabilities | 0 | 0 | - | 0 | 124 | 264 | 0 |
| Non-current assets | 0 | 0 | - | - | 0 | 0 | 0 |
| Current assets | 0 | 0 | - | - | 961 | 24 | 201 |
| Total assets | 0 | 0 | 0 | 0 | 961 | 24 | 201 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +223.9% | -53.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 81.9% | -4279.2% | 219.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 94.0% | - | 219.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 50.6% | -20.4% | 18.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 53.3% | -20.4% | 18.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | - | - |
| 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.
Šiauliu krašto neformaliojo ugdymo teikeju asociacija (code 303286257) is an Association operating in activities of other membership organisations n.e.c. In 2025, it generated revenue of €2.3K and net profit of €441, after €5.0K revenue and a net loss of €1.0K in 2024. This marks a return to profitability, although revenue fell 53.6% year on year in 2025. Over a longer view, revenue remained above the 2023 level of €1.6K, so the business still shows a higher scale than two years earlier despite the recent decline. Profitability has been volatile: net profit was €787 in 2023, turned negative in 2024, and recovered in 2025. The balance sheet also moved sharply over the period, with total assets of €961 and equity of €837 in 2023, falling to €24 of assets and negative equity of €240 in 2024, then recovering to €201 of assets and €201 of equity in 2025. Because the asset and equity base is very small, return ratios are highly amplified and should be read cautiously.