Vaisingumo 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 | 497,339 | 883,462 | 837,157 | 786,503 | 752,552 | 613,753 | 595,062 | 564,068 |
| Profit before tax | - | - | 531,400 | 453,640 | 437,993 | 304,276 | 244,620 | 218,633 |
| Net profit | 290,099 | 444,824 | 451,222 | 401,520 | 380,020 | 262,305 | 209,255 | 184,425 |
| Equity | 132,174 | 456,407 | 463,629 | 607,183 | 387,202 | 309,507 | 418,762 | 391,587 |
| Liabilities | 70,171 | 79,892 | 127,915 | 80,301 | 33,249 | 37,588 | 48,544 | 23,142 |
| Non-current assets | 4,093 | 19,125 | 19,463 | 13,587 | 9,042 | 9,107 | 15,662 | 14,957 |
| Current assets | 198,159 | 517,049 | 571,939 | 673,481 | 411,202 | 337,276 | 450,748 | 399,156 |
| Total assets | 202,252 | 536,174 | 591,402 | 687,068 | 420,244 | 346,383 | 466,410 | 414,113 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 99,992 | 73,234 | 78,607 |
| Social insurance contributions | - | - | - | - | - | 20,701 | 33,011 | 37,802 |
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Financial indicators
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| Revenue change y/y | +21.1% | +77.6% | -5.2% | -6.1% | -4.3% | -18.4% | -3.0% | -5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 143.4% | 83.0% | 76.3% | 58.4% | 90.4% | 75.7% | 44.9% | 44.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 219.5% | 97.5% | 97.3% | 66.1% | 98.1% | 84.7% | 50.0% | 47.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.3% | 50.4% | 53.9% | 51.1% | 50.5% | 42.7% | 35.2% | 32.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 63.5% | 57.7% | 58.2% | 49.6% | 41.1% | 38.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,159 | 64,643 | 58,069 | 53,023 | 45,380 | 36,642 | 37,583 | 36,588 |
Sales revenue
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Vaisingumo centras - Social security debts
The company had no debts to Sodra
Vaisingumo centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-04-08 | 0.78 |
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.
Vaisingumo centras, UAB (code 123847393) is a Private Limited Liability Company operating in medical specialists activities. In the latest financial year, 2025, the company generated revenue of €564.1K and net profit of €184.4K, with a profit margin of 32.7%. Revenue declined by 5.2% year on year, and was 8.1% lower than two years earlier, indicating a gradual downward trend in turnover. Profitability also eased over the period, as net profit decreased from €262.3K in 2023 to €209.3K in 2024 and €184.4K in 2025. Even so, the business remained consistently profitable and produced strong returns on capital. Equity stood at €391.6K at the end of 2025, compared with total assets of €414.1K and liabilities of €23.1K. The equity ratio was 94.6% and debt-to-equity 0.06, pointing to a very conservative balance sheet. Asset turnover was 1.36x, while revenue per employee reached €37.6K and profit per employee €12.3K.