LASS Vilniaus regiono centras, VšĮ - financials and debts
Company age: 26 y. 5 mo.
LASS Vilniaus regiono 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 19,362 | 16,742 | 19,039 | 182,179 | 171,829 | 277,486 | 478,097 |
| Profit before tax | - | - | - | - | 0 | 476 | 2,788 | 4,035 |
| Net profit | - | - | - | - | 0 | 468 | 2,788 | 3,678 |
| Equity | 4,501 | 4,466 | 4,514 | 4,470 | 4,470 | 4,937 | 7,725 | 11,403 |
| Liabilities | 750 | 256 | 456 | 2,820 | 5,425 | 3,834 | 6,920 | 7,046 |
| Non-current assets | 2,872 | 3,963 | 4,135 | 12,226 | 11,732 | 12,523 | 12,110 | 17,357 |
| Current assets | 26,677 | 17,597 | 20,765 | 23,808 | 20,556 | 29,994 | 43,008 | 44,958 |
| Total assets | 29,549 | 21,560 | 24,900 | 36,034 | 32,288 | 42,517 | 55,118 | 62,315 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,978 | 14,744 | 22,412 |
| Social insurance contributions | - | - | - | - | - | 25,157 | 35,224 | 44,942 |
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Financial indicators
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| Revenue change y/y | - | - | -13.5% | +13.7% | +856.9% | -5.7% | +61.5% | +72.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 1.1% | 5.1% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 9.5% | 36.1% | 32.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.3% | 1.0% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.3% | 1.0% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.6 | 1.2 | 0.8 | 0.9 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,298 | 1,189 | 1,360 | 13,249 | 21,257 | 28,955 | 46,644 |
Sales revenue
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LASS Vilniaus regiono centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-28 | 17.60 |
| 2024-10-24 | 2024-10-30 | 17.60 |
| 2024-02-19 | 2024-02-21 | 1.08 |
| 2024-01-23 | 2024-01-30 | 1.08 |
| 2023-11-16 | 2023-11-21 | 6.76 |
| 2023-10-25 | 2023-10-30 | 6.76 |
| 2023-10-17 | 2023-10-17 | 1858.11 |
| 2022-06-16 | 2022-06-29 | 0.01 |
| 2022-05-17 | 2022-05-30 | 0.01 |
LASS Vilniaus regiono centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-12 | 2026-05-20 | 14.53 |
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.
LASS Vilniaus regiono centras, VšI (company code 125248410) is a Public Institution engaged in social work activities without accommodation for older persons or persons with disabilities. In 2025, the company generated EUR 478.1K in revenue, up from EUR 277.5K in 2024 and EUR 171.8K in 2023, showing a strong two-year expansion. Net profit increased from EUR 468 in 2023 to EUR 2.8K in 2024 and EUR 3.7K in 2025, while the 2025 profit margin was 0.8%. The balance sheet remained modest but expanded, with total assets of EUR 62.3K at the end of 2025, compared with EUR 55.1K in 2024 and EUR 42.5K in 2023. Equity reached EUR 11.4K and liabilities EUR 7.0K in 2025. Key ratios point to solid efficiency for the latest year, including ROE of 32.2%, ROA of 5.9%, debt-to-equity of 0.62, and asset turnover of 7.67x. Revenue per employee was EUR 47.8K, while profit per employee was EUR 368.