Jaunimo laisvalaikio tinklas, VšĮ - financials and debts
Company age: 11 y. 0 mo.
Jaunimo laisvalaikio tinklas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 13,924 | 43,542 | 38,333 | 44,959 | 33,946 | 31,923 | 19,292 |
| Profit before tax | - | - | - | - | 893 | 749 | -2,469 | 3,011 |
| Net profit | - | - | - | - | 832 | 703 | -2,469 | 2,966 |
| Equity | 5,932 | 2,313 | 3,831 | 5,730 | 6,709 | 7,412 | 4,973 | 7,940 |
| Liabilities | 40 | 156 | 271 | 36 | 519 | 44 | 0 | 515 |
| Non-current assets | 0 | 0 | 0 | 0 | 28,059 | 19,666 | 11,972 | 4,003 |
| Current assets | 6,099 | 2,608 | 4,462 | 6,409 | 8,009 | 8,339 | 5,893 | 9,397 |
| Total assets | 6,099 | 2,608 | 4,462 | 6,409 | 36,068 | 28,005 | 17,865 | 13,400 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 153 | 563 | - |
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Financial indicators
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| Revenue change y/y | - | - | +212.7% | -12.0% | +17.3% | -24.5% | -6.0% | -39.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.3% | 2.5% | -13.8% | 22.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 12.4% | 9.5% | -49.6% | 37.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.9% | 2.1% | -7.7% | 15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.0% | 2.2% | -7.7% | 15.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 12,377 | 21,771 | 35,385 | 44,959 | 30,860 | 22,533 | 19,292 |
Sales revenue
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Jaunimo laisvalaikio tinklas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-02-11 | 0.03 |
| 2023-12-18 | 2023-12-20 | 16.99 |
| 2022-01-18 | 2022-01-20 | 9.71 |
Jaunimo laisvalaikio tinklas - 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.
Jaunimo laisvalaikio tinklas, VšI (code 304102112) is a Public Institution operating in amusement and recreation activities n.e.c. In the latest financial year, 2025, revenue was €19.3K, down from €31.9K in 2024 and €33.9K in 2023. This represents a 39.6% year-on-year decline and a 43.2% decrease over two years. Profitability improved in 2025, as the company posted net profit of €3.0K after a €2.5K loss in 2024; in 2023, net profit was €703. The 2025 profit margin rose to 15.4%, compared with -7.7% in 2024 and 2.1% in 2023. Total assets decreased to €13.4K in 2025 from €17.9K a year earlier and €28.0K in 2023. Equity stood at €7.9K, while liabilities were €515, resulting in an equity ratio of 59.2% and debt-to-equity of 0.06. Asset turnover was 1.44x. Revenue per employee was €19.3K and profit per employee €3.0K.