Asociacija "Klaipėdos avangardas" - financials and debts
Company age: 10 y. 2 mo.
Company finances
|
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
|
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | 11,791 | 8,285 | 13,322 | 20,444 | 31,141 | 39,240 | 36,183 |
| Profit before tax | - | - | - | - | 259 | -508 | 728 | -206 |
| Net profit | - | - | - | - | 246 | -508 | 717 | -206 |
| Equity | 4,533 | 1,350 | 1,780 | 1,961 | 2,208 | 1,700 | 2,416 | 2,211 |
| Liabilities | 979 | 818 | 23 | 521 | 595 | 788 | 526 | 2,038 |
| Non-current assets | 4,371 | 1,868 | 1,699 | 2,412 | 2,798 | 1,997 | 2,898 | 2,284 |
| Current assets | 1,141 | 300 | 104 | 70 | 5 | 491 | 44 | 1,965 |
| Total assets | 5,512 | 2,168 | 1,803 | 2,482 | 2,803 | 2,488 | 2,942 | 4,249 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | -29.7% | +60.8% | +53.5% | +52.3% | +26.0% | -7.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 8.8% | -20.4% | 24.4% | -4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 11.1% | -29.9% | 29.7% | -9.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.2% | -1.6% | 1.8% | -0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.3% | -1.6% | 1.9% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.6 | 0.0 | 0.3 | 0.3 | 0.5 | 0.2 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,791 | 8,285 | - | - | - | - | - |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 253.24 |
| 2026-09-16 | 2026-09-17 | 253.24 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-10-02 is: 222 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-02 | 2026-10-02 | 221.75 |
| 2026-09-06 | 2026-10-01 | 13.06 |
| 2026-09-01 | 2026-09-05 | 3.57 |
| 2026-08-10 | 2026-08-31 | 3.45 |
| 2026-08-09 | 2026-08-09 | 212.14 |
| 2026-08-03 | 2026-08-08 | 210.76 |
| 2026-07-19 | 2026-08-02 | 2.07 |
| 2026-07-07 | 2026-07-18 | 0.81 |
| 2026-07-05 | 2026-07-06 | 209.5 |
| 2026-06-30 | 2026-07-04 | 0.73 |
| 2026-05-22 | 2026-06-29 | 0.41 |
| 2026-05-08 | 2026-05-21 | 0.09 |
| 2026-05-07 | 2026-05-07 | 59.38 |
| 2026-02-21 | 2026-05-06 | 0.09 |
| 2025-06-19 | 2026-02-16 | 0.09 |
| 2025-02-20 | 2025-05-19 | 0.09 |
| 2024-05-03 | 2025-02-14 | 0.09 |
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 "Klaipedos avangardas" (code 304368967) is an Association operating in activities of professional membership organisations. In financial year 2025, revenue amounted to €36.2K, down 7.8% year on year from €39.2K in 2024, but still above €31.1K in 2023, indicating growth over the two-year period. The company recorded a net loss of €206 in 2025 after a net profit of €717 in 2024 and a loss of €508 in 2023. The profit margin was -0.6% in 2025, compared with 1.8% in 2024 and -1.6% in 2023. At the end of 2025, total assets were €4.2K, equity €2.2K and liabilities €2.0K. Long-term assets were €2.3K and short-term assets €2.0K. Key ratios show an equity ratio of 52.0%, debt-to-equity of 0.92, ROE of -9.3% and ROA of -4.8%. Asset turnover reached 8.52x. Revenue per employee was €36.2K and profit per employee was -€206.