Energetikų mokymo 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 | 1,263,117 | 1,345,571 | 1,258,427 | 1,528,545 | 1,973,673 | 2,830,825 | 3,435,844 | 3,179,894 |
| Profit before tax | 218,318 | 139,874 | 116,543 | 39,072 | 64,287 | 309,954 | 36,809 | 31,462 |
| Net profit | 192,216 | 104,795 | 94,006 | 31,373 | 51,827 | 309,954 | 36,809 | 17,274 |
| Equity | -48,094 | 56,700 | 150,706 | 182,079 | 233,905 | 493,295 | 521,777 | 539,051 |
| Liabilities | - | - | - | - | 465,080 | 537,602 | 516,899 | 545,985 |
| Non-current assets | 20,935 | 20,921 | 91,434 | 221,777 | 318,814 | 326,314 | 512,508 | 539,212 |
| Current assets | 174,713 | 270,805 | 347,376 | 344,837 | 380,171 | 704,583 | 526,168 | 545,824 |
| Total assets | 195,648 | 291,726 | 438,810 | 566,614 | 698,985 | 1,030,897 | 1,038,676 | 1,085,036 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 584,787 | 831,883 | 662,134 |
| Social insurance contributions | - | - | - | - | - | 356,784 | 453,202 | 439,740 |
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Financial indicators
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| Revenue change y/y | +23.7% | +6.5% | -6.5% | +21.5% | +29.1% | +43.4% | +21.4% | -7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.2% | 35.9% | 21.4% | 5.5% | 7.4% | 30.1% | 3.5% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 184.8% | 62.4% | 17.2% | 22.2% | 62.8% | 7.1% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.2% | 7.8% | 7.5% | 2.1% | 2.6% | 10.9% | 1.1% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.3% | 10.4% | 9.3% | 2.6% | 3.3% | 10.9% | 1.1% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.0 | 1.1 | 1.0 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,999 | 24,028 | 22,674 | 25,196 | 36,606 | 51,705 | 56,713 | 48,486 |
Sales revenue
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Energetikų mokymo centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-19 | 319.64 |
| 2022-07-18 | 2022-07-26 | 36.10 |
| 2022-04-19 | 2022-04-24 | 23.70 |
Energetikų mokymo centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-16 | 2026-02-16 | 1342.51 |
| 2025-10-16 | 2025-10-18 | 1759.62 |
| 2025-05-29 | 2025-05-29 | 7229.2 |
| 2025-03-08 | 2025-03-17 | 398.31 |
| 2024-10-15 | 2024-10-15 | 459.36 |
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.
Energetiku mokymo centras, VšI (code 111966614) is a Public Institution operating in other education n.e.c. In 2025, the company generated revenue of €3.18M and net profit of €17.3K, which corresponded to a profit margin of 0.5%. Revenue declined by 7.5% year on year, although it remained above the 2023 level, and the two-year change was +12.3%. The three-year pattern shows revenue rising from €2.83M in 2023 to €3.44M in 2024, then easing in 2025, while net profit fell from €310.0K to €36.8K and then to €17.3K. At year-end 2025, total assets stood at €1.09M, with equity of €539.1K and liabilities of €546.0K. Key ratios point to moderate efficiency and limited profitability: ROE was 3.2%, ROA 1.6%, debt-to-equity 1.01, and asset turnover 2.93x. Revenue per employee was €48.9K, while profit per employee was €266, indicating a low earnings level relative to turnover in 2025.