Company finances
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EUR
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2019
From: 2019-12-20
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 | 0 | 0 | 3,819 | 96,980 | 81,851 | 77,468 | 78,121 |
| Profit before tax | - | - | - | 0 | 0 | 2,625 | -1,427 |
| Net profit | - | - | - | 0 | 0 | 2,625 | -1,427 |
| Equity | 0 | 0 | 2,703 | 2,703 | 2,703 | 5,328 | 3,901 |
| Liabilities | 0 | 0 | 611 | 177 | 0 | 17 | 1,172 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 0 | 9,535 | 10,428 | 3,958 | 7,593 | 14,815 |
| Total assets | 0 | 0 | 9,535 | 10,428 | 3,958 | 7,593 | 14,815 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 10,141 | 9,744 | 8,931 |
| Social insurance contributions | - | - | - | - | 7,356 | - | 5,669 |
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Financial indicators
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| Revenue change y/y | - | - | - | +2439.4% | -15.6% | -5.4% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.0% | 0.0% | 34.6% | -9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 0.0% | 0.0% | 49.3% | -36.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 0.0% | 0.0% | 3.4% | -1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.0% | 0.0% | 3.4% | -1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.1 | - | 0.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 865 | 29,094 | 28,136 | 29,050 | 28,408 |
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.
Nacionalinis švietimo NVO tinklas (code 305397669) is an Association operating in educational support activities n.e.c. In 2025, the latest financial year, it generated revenue of €78.1K, slightly above the 2024 level of €77.5K, corresponding to 0.8% year-on-year growth. Over the two-year period, revenue remained broadly stable but was still 4.6% below 2023 revenue of €81.9K. Profitability weakened in 2025: the company reported a net loss of €1.4K after net profit of €2.6K in 2024. The 2025 profit margin was -1.8%. The balance sheet expanded materially, with total assets rising from €4.0K in 2023 and €7.6K in 2024 to €14.8K in 2025. Equity was €3.9K at year-end 2025, while liabilities stood at €1.2K, following €17 in 2024. The company’s equity ratio was 26.3%, debt-to-equity 0.30, and asset turnover 5.27x. Based on staff data, revenue per employee was €39.1K and profit per employee was -€714.