VšĮ "Lietuvos savivaldybių asociacijos mokymo ir konsultavimo centras" - financials and debts
Company age: 24 y. 8 mo.
Lietuvos savivaldybių asociacijos mokymo ir konsultavimo centras - 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 | - | 194,833 | 172,951 | 258,745 | 215,446 | 312,011 | 359,394 | 395,968 |
| Profit before tax | - | - | - | - | -34,448 | 39,115 | 10,176 | 31,904 |
| Net profit | - | - | - | - | -34,448 | 37,270 | 7,744 | 26,444 |
| Equity | 239,477 | 214,628 | 192,165 | 214,583 | 180,135 | 229,515 | 229,016 | 263,703 |
| Liabilities | 47,978 | 68,353 | 50,068 | 47,735 | 50,775 | 42,602 | 47,362 | 56,096 |
| Non-current assets | 67 | 8 | 8 | 801 | 519 | 238 | 8 | 8 |
| Current assets | 295,631 | 296,948 | 258,264 | 277,556 | 246,430 | 279,675 | 292,409 | 327,587 |
| Total assets | 295,698 | 296,956 | 258,272 | 278,357 | 246,949 | 279,913 | 292,417 | 327,595 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 12,461 | 19,834 | 30,440 |
| Social insurance contributions | - | - | - | - | - | 16,599 | 20,753 | 23,503 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -11.2% | +49.6% | -16.7% | +44.8% | +15.2% | +10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -13.9% | 13.3% | 2.6% | 8.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -19.1% | 16.2% | 3.4% | 10.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -16.0% | 11.9% | 2.2% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -16.0% | 12.5% | 2.8% | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 48,708 | 43,238 | 64,686 | 50,693 | 62,402 | 71,879 | 79,194 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Lietuvos savivaldybių asociacijos mokymo ir konsultavimo centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 209.43 |
Lietuvos savivaldybių asociacijos mokymo ir konsultavimo centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-11-25 | 0.09 |
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.
VšI "Lietuvos savivaldybiu asociacijos mokymo ir konsultavimo centras" (code 125818650) is a Public Institution operating in other education n.e.c. In the latest financial year, 2025, the company generated revenue of €396.0K and net profit of €26.4K, with a profit margin of 6.7%. Revenue increased by 10.2% year on year and by 26.9% over two years, showing steady expansion from €312.0K in 2023 to €359.4K in 2024 and €396.0K in 2025. Profitability was more uneven over the period: net profit fell from €37.3K in 2023 to €7.7K in 2024, then recovered in 2025. At year-end 2025, total assets amounted to €327.6K, equity to €263.7K, and liabilities to €56.1K. The equity ratio stood at 80.5%, and debt-to-equity was 0.21, indicating a strong capital base. Return on equity was 10.0% and return on assets 8.1%. Revenue per employee was €79.2K, with profit per employee of €5.3K.