Lietuvos privačių sveikatos priežiūros įstaigų asociacija - financials and debts

Company age: 30 y. 3 mo.

Update

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 - - - - 211,807 267,129 260,325 255,933
Profit before tax - - - - 12,107 39,074 20,205 12,987
Net profit - - - - 12,107 39,074 20,205 12,987
Equity 6,731 7,690 16,140 39,712 94,403 95,477 132,523 173,707
Liabilities 3,471 5,120 18,186 15,693 19,855 13,683 15,781 21,426
Non-current assets 87 87 724 2,642 1,692 1,567 638 997
Current assets 31,016 12,723 33,602 52,763 112,566 107,593 147,666 194,136
Total assets 31,103 12,810 34,326 55,405 114,258 109,160 148,304 195,133
Taxes paid
STI taxes - - - - - 51,065 52,172 56,087
Financial indicators
Revenue change y/y - - - - - +26.1% -2.5% -1.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 10.6% 35.8% 13.6% 6.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 12.8% 40.9% 15.2% 7.5%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 5.7% 14.6% 7.8% 5.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 5.7% 14.6% 7.8% 5.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 0.7 1.1 0.4 0.2 0.1 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - 211,807 267,129 260,325 255,933

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2023-05-02 2023-05-03 0.30
2023-04-18 2023-04-28 0.30
2021-11-16 2021-11-30 0.02
2021-10-26 2021-11-02 0.01

VMI tax arrears

From To Overdue, €
2025-03-16 2025-03-26 3.23
2025-03-15 2025-03-15 3.2
2025-03-02 2025-03-14 2.89
2025-02-28 2025-03-01 2.87
2025-02-20 2025-02-27 2.42
2025-01-31 2025-02-01 2.42
2025-01-11 2025-01-30 1.04
2024-12-23 2025-01-10 0.51
2025-01-11 2025-01-10 1.13
2024-12-08 2024-12-22 0.45
2024-11-26 2024-12-07 0.76
2024-10-27 2024-11-25 0.6

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 privaciu sveikatos priežiuros istaigu asociacija (code 123636663) is an association operating in the field of activities of business and employers membership organisations. In 2025, it generated EUR 255.9K in revenue, down 1.7% year on year and 4.2% over two years, showing a gradual decline from EUR 267.1K in 2023. Net profit also weakened over the period, from EUR 39.1K in 2023 to EUR 20.2K in 2024 and EUR 13.0K in 2025. As a result, the profit margin narrowed from 14.6% to 7.8% and then to 5.1%. Despite lower profitability, the balance sheet strengthened: total assets increased to EUR 195.1K in 2025 from EUR 109.2K in 2023, while equity rose to EUR 173.7K. Liabilities remained modest at EUR 21.4K, supporting a high equity ratio of 89.0% and a low debt-to-equity ratio of 0.12. Asset turnover stood at 1.31x, and revenue per employee was EUR 255.9K in 2025, indicating solid productivity relative to the available scale of operations.