Natūralaus šeimos planavimo asociacija - financials and debts
Company age: 10 y. 6 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 1,260 | 825 | 18,520 | 29,769 | 35,157 | 38,834 | 40,656 |
| Profit before tax | - | - | - | - | 5,356 | 2,557 | -3,130 | -4,832 |
| Net profit | - | - | - | - | 5,071 | 2,330 | -3,130 | -4,832 |
| Equity | 1,069 | 10,015 | 9,426 | 17,818 | 22,888 | 25,217 | 22,088 | 17,256 |
| Liabilities | 0 | 3,873 | 3,385 | 2,552 | 3,206 | 569 | 1,993 | 2,095 |
| Non-current assets | 1,143 | 654 | 166 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,742 | 54,399 | 42,981 | 43,178 | 46,566 | 42,608 | 35,813 | 27,717 |
| Total assets | 6,885 | 55,053 | 43,147 | 43,178 | 46,566 | 42,608 | 35,813 | 27,717 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,478 | 4,202 | 5,624 |
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Financial indicators
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| Revenue change y/y | - | - | -34.5% | +2144.8% | +60.7% | +18.1% | +10.5% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 10.9% | 5.5% | -8.7% | -17.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 22.2% | 9.2% | -14.2% | -28.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 17.0% | 6.6% | -8.1% | -11.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 18.0% | 7.3% | -8.1% | -11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,260 | 825 | 18,520 | 29,769 | 35,157 | 29,126 | 20,328 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-03 | 2026-08-31 | 0.11 |
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.
Naturalaus šeimos planavimo asociacija (code 304196453) is an Association engaged in Activities of other membership organisations n.e.c. In 2025, it generated revenue of €40.7K, up 4.7% year on year and 15.6% over two years. Profitability remained negative, as net loss widened to €4.8K from a €3.1K loss in 2024, after the company posted net profit of €2.3K in 2023. The 2025 profit margin was -11.9%. Over the three-year period, the balance sheet also contracted: total assets fell from €42.6K in 2023 to €27.7K in 2025, while equity declined from €25.2K to €17.3K. Liabilities stayed low at €2.1K in 2025. The latest ratios show a strong equity position and moderate leverage, with an equity ratio of 62.3%, debt-to-equity of 0.12 and asset turnover of 1.47x. Return measures were negative in 2025, with ROE at -28.0% and ROA at -17.4%. Revenue per employee was €20.3K, while profit per employee was -€2.4K.