Company finances
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EUR
|
2022
From: 2022-02-17
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 | 24,973 | 37,369 | 63,928 | 83,742 |
| Profit before tax | 5,128 | 8,756 | -11,116 | -9,425 |
| Net profit | 5,128 | 8,756 | -11,116 | -9,425 |
| Equity | 5,128 | 13,884 | 2,768 | -6,657 |
| Liabilities | 0 | 943 | 719 | 10,550 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 5,128 | 14,827 | 3,487 | 3,893 |
| Total assets | 5,128 | 14,827 | 3,487 | 3,893 |
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Financial indicators
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| Revenue change y/y | - | +49.6% | +71.1% | +31.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 59.1% | -318.8% | -242.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 63.1% | -401.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.5% | 23.4% | -17.4% | -11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.5% | 23.4% | -17.4% | -11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.3 | - |
| 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.
Asociacija Go Forward LT (code 306015624) is a Lithuanian Association operating in activities of other membership organisations n.e.c. In 2025, revenue increased to €83.7K, up 31.0% year on year and 124.1% over two years, showing a strong top-line expansion. However, profitability remained negative: net loss was €9.4K in 2025, compared with a profit of €8.8K in 2023 and a larger loss of €11.1K in 2024. The 2025 profit margin was -11.3%, indicating that growth did not translate into earnings. The balance sheet remained very small, with total assets of €3.9K and liabilities of €10.6K at year-end 2025, which resulted in negative equity of €6.7K. Earlier years were stronger on the balance sheet, with equity at €13.9K in 2023 and €2.8K in 2024 before turning negative in 2025. Key return and leverage ratios are distorted by the very small and negative equity base, so they should be read with caution. Asset turnover was high, reflecting the limited asset base relative to revenue.