Lietuvos šokio informacijos centras, VšĮ - financials and debts
Company age: 31 y. 2 mo.
Lietuvos šokio informacijos centras - 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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Financial data
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| Sales revenue | - | 37,536 | 20,118 | 16,505 | 564,264 | 596,834 | 648,484 | 662,116 |
| Profit before tax | - | - | - | - | 42,833 | -1,928 | -56,108 | -15,190 |
| Net profit | - | - | - | - | 42,833 | -1,928 | -56,108 | -15,190 |
| Equity | 66,405 | 88,801 | 102,353 | 98,988 | 141,137 | 139,210 | 83,102 | 67,912 |
| Liabilities | 97 | 562 | 193 | 256 | 875 | 1,241 | 19,659 | 22,907 |
| Non-current assets | 865 | 2,267 | 1,386 | 578 | 455 | 1,795 | 1,006 | 1,897 |
| Current assets | 77,047 | 87,579 | 153,763 | 130,213 | 174,826 | 139,494 | 108,452 | 118,265 |
| Total assets | 77,912 | 89,846 | 155,149 | 130,791 | 175,281 | 141,289 | 109,458 | 120,162 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,844 | 43,599 | 51,849 |
| Social insurance contributions | - | - | - | - | - | 29,075 | 37,266 | 47,315 |
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Financial indicators
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| Revenue change y/y | - | - | -46.4% | -18.0% | +3318.7% | +5.8% | +8.7% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 24.4% | -1.4% | -51.3% | -12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 30.3% | -1.4% | -67.5% | -22.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 7.6% | -0.3% | -8.7% | -2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 7.6% | -0.3% | -8.7% | -2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 12,512 | 6,353 | 3,961 | 120,913 | 149,209 | 136,523 | 126,117 |
Sales revenue
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Lietuvos šokio informacijos centras - Social security debts
The company had no debts to Sodra
Lietuvos šokio informacijos centras - 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.
Lietuvos šokio informacijos centras, VšI (code 110064529) is a Public Institution operating in activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated revenue of €662.1K and reported a net loss of €15.2K, corresponding to a negative profit margin of -2.3%. Revenue increased by 2.1% year on year and by 10.9% over two years, showing steady top-line growth. Profitability weakened significantly in 2024, when net loss widened to €56.1K on revenue of €648.5K, before improving in 2025. Over the three-year period, revenue rose from €596.8K in 2023 to €662.1K in 2025, while net profit moved from a small loss of €1.9K to a larger loss in 2024 and then partially recovered. At the end of 2025, total assets were €120.2K, equity €67.9K and liabilities €22.9K. The equity ratio was 56.5% and debt-to-equity 0.34, indicating moderate leverage. Asset turnover stood at 5.51x. Revenue per employee was €132.4K, while profit per employee was -€3.0K.