Lietuvos katalikių moterų sąjungos vaikų ir jaunimo paramos centras, VšĮ - financials and debts
Company age: 23 y. 3 mo.
Lietuvos katalikių moterų sąjungos vaikų ir jaunimo paramos 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 | - | - | - | - | 599,317 | 595,979 | 557,405 | 501,147 |
| Profit before tax | - | - | - | - | 7,104 | 1,929 | 1,196 | 0 |
| Net profit | - | - | - | - | 7,104 | 1,553 | 1,196 | 0 |
| Equity | 31,754 | 31,754 | 31,754 | 31,754 | 31,754 | 31,754 | 32,950 | 31,754 |
| Liabilities | 35,442 | 29,395 | 44,644 | 57,139 | 43,816 | 37,730 | 37,471 | 63,242 |
| Non-current assets | 69 | 69 | 69 | 69 | 69 | 69 | 0 | 0 |
| Current assets | 82,030 | 85,461 | 79,001 | 92,198 | 92,759 | 90,801 | 81,964 | 64,786 |
| Total assets | 82,099 | 85,530 | 79,070 | 92,267 | 92,828 | 90,870 | 81,964 | 64,786 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 74,270 | 72,957 | 60,495 |
| Social insurance contributions | - | - | - | - | - | 93,452 | 93,134 | 79,103 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | -0.6% | -6.5% | -10.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 7.7% | 1.7% | 1.5% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 22.4% | 4.9% | 3.6% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.2% | 0.3% | 0.2% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.2% | 0.3% | 0.2% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.9 | 1.4 | 1.8 | 1.4 | 1.2 | 1.1 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 23,657 | 25,271 | 27,190 | 33,976 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Lietuvos katalikių moterų sąjungos vaikų ir jaunimo paramos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-16 | 1.52 |
| 2025-06-11 | 2025-06-15 | 0.20 |
| 2025-06-08 | 2025-06-09 | 0.20 |
| 2025-05-16 | 2025-06-04 | 0.20 |
| 2025-05-04 | 2025-05-14 | 1.88 |
| 2025-04-24 | 2025-04-29 | 1.88 |
| 2024-07-24 | 2024-08-13 | 4.74 |
| 2024-05-16 | 2024-05-16 | 8237.45 |
| 2023-11-17 | 2023-11-27 | 192.20 |
| 2023-09-18 | 2023-09-28 | 445.96 |
| 2023-08-17 | 2023-09-14 | 11.42 |
| 2023-07-28 | 2023-08-15 | 27.76 |
| 2023-07-26 | 2023-07-27 | 24.88 |
| 2023-07-24 | 2023-07-25 | 27.85 |
| 2023-07-21 | 2023-07-23 | 24.88 |
| 2023-07-18 | 2023-07-20 | 24.88 |
| 2023-07-07 | 2023-07-16 | 642.46 |
| 2023-07-03 | 2023-07-06 | 642.46 |
| 2023-06-16 | 2023-07-02 | 642.46 |
| 2023-05-31 | 2023-06-15 | 597.28 |
| 2023-05-19 | 2023-05-30 | 597.28 |
| 2023-05-16 | 2023-05-18 | 1757.28 |
| 2023-05-04 | 2023-05-14 | 1718.74 |
| 2023-05-02 | 2023-05-03 | 1718.74 |
| 2023-04-26 | 2023-04-28 | 1718.74 |
| 2023-04-18 | 2023-04-25 | 1707.90 |
| 2023-04-03 | 2023-04-16 | 1727.32 |
| 2023-03-31 | 2023-04-02 | 2307.32 |
| 2023-03-28 | 2023-03-30 | 2307.32 |
| 2023-03-16 | 2023-03-27 | 2894.27 |
| 2023-02-21 | 2023-03-15 | 2299.31 |
| 2023-02-17 | 2023-02-20 | 9429.31 |
| 2023-02-13 | 2023-02-16 | 2269.65 |
| 2023-02-06 | 2023-02-12 | 3429.65 |
| 2023-02-01 | 2023-02-03 | 3429.65 |
| 2023-01-17 | 2023-01-31 | 3429.65 |
| 2022-12-16 | 2023-01-15 | 3429.84 |
| 2022-12-13 | 2022-12-14 | 3429.84 |
| 2022-12-01 | 2022-12-12 | 4589.84 |
| 2022-11-21 | 2022-11-30 | 4589.84 |
| 2022-11-17 | 2022-11-18 | 4589.84 |
| 2022-11-08 | 2022-11-14 | 4417.87 |
| 2022-10-31 | 2022-11-07 | 4997.87 |
| 2022-10-28 | 2022-10-30 | 4997.87 |
| 2022-10-18 | 2022-10-27 | 4997.82 |
| 2022-10-07 | 2022-10-16 | 5207.27 |
| 2022-10-03 | 2022-10-06 | 5787.27 |
| 2022-09-26 | 2022-10-02 | 5787.27 |
| 2022-09-16 | 2022-09-25 | 5802.11 |
| 2022-08-26 | 2022-09-14 | 5775.55 |
| 2022-08-23 | 2022-08-25 | 6355.55 |
| 2022-08-01 | 2022-08-15 | 6356.11 |
| 2022-07-18 | 2022-07-31 | 6936.11 |
| 2022-07-15 | 2022-07-17 | 105.99 |
| 2022-07-08 | 2022-07-14 | 6915.99 |
| 2022-07-01 | 2022-07-07 | 7495.99 |
| 2022-06-16 | 2022-06-30 | 7495.99 |
| 2022-06-15 | 2022-06-15 | 539.45 |
| 2022-06-01 | 2022-06-14 | 7498.45 |
| 2022-05-31 | 2022-05-31 | 8078.45 |
| 2022-05-17 | 2022-05-30 | 8078.45 |
| 2022-05-16 | 2022-05-16 | 968.06 |
| 2022-05-02 | 2022-05-15 | 8078.45 |
| 2022-04-25 | 2022-05-01 | 8658.45 |
| 2022-04-19 | 2022-04-24 | 8659.45 |
| 2022-04-15 | 2022-04-18 | 1776.00 |
| 2022-03-31 | 2022-04-14 | 8661.00 |
| 2022-03-16 | 2022-03-30 | 9241.00 |
| 2022-03-15 | 2022-03-15 | 2197.15 |
| 2022-02-28 | 2022-03-14 | 9241.00 |
| 2022-02-17 | 2022-02-27 | 9821.00 |
| 2022-02-15 | 2022-02-16 | 1947.95 |
| 2022-01-31 | 2022-02-14 | 9821.00 |
| 2022-01-25 | 2022-01-30 | 9820.59 |
| 2022-01-18 | 2022-01-24 | 10400.59 |
| 2022-01-17 | 2022-01-17 | 4521.37 |
| 2021-12-27 | 2022-01-16 | 10421.37 |
| 2021-12-16 | 2021-12-26 | 11001.37 |
| 2021-12-15 | 2021-12-15 | 5037.86 |
| 2021-12-01 | 2021-12-14 | 11007.86 |
| 2021-11-26 | 2021-11-30 | 11587.86 |
| 2021-11-16 | 2021-11-25 | 11717.25 |
| 2021-11-15 | 2021-11-15 | 5799.77 |
| 2021-11-05 | 2021-11-14 | 11586.21 |
| 2021-11-03 | 2021-11-04 | 11581.48 |
| 2021-10-18 | 2021-11-02 | 12161.48 |
| 2021-10-15 | 2021-10-17 | 6867.86 |
| 2021-09-28 | 2021-10-14 | 12167.86 |
| 2021-09-27 | 2021-09-27 | 12747.86 |
| 2021-09-16 | 2021-09-26 | 12913.36 |
Lietuvos katalikių moterų sąjungos vaikų ir jaunimo paramos centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-27 | 2025-04-30 | 0.32 |
| 2025-03-20 | 2025-03-26 | 100.78 |
| 2025-03-19 | 2025-03-19 | 269.53 |
| 2025-02-02 | 2025-02-10 | 27.66 |
| 2025-01-31 | 2025-02-01 | 6.13 |
| 2025-01-01 | 2025-01-01 | 36.45 |
| 2024-12-31 | 2024-12-31 | 14.21 |
| 2024-11-17 | 2024-11-18 | 718.65 |
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 katalikiu moteru sajungos vaiku ir jaunimo paramos centras, VšI is a Public Institution operating in other residential care activities n.e.c. In 2025, the latest financial year, the company generated revenue of €501.1K, down 10.1% year on year and 15.9% compared with 2023, indicating a gradual contraction in turnover over the last two years. The business had a net profit of €1.2K in 2024, with profit margin at 0.2%, after €1.6K in 2023 and a 0.3% margin, so profitability remained positive but very thin. The 2025 balance sheet shows total assets of €64.8K, equity of €31.8K and liabilities of €63.2K. Equity ratio stood at 49.0%, while debt-to-equity was 1.99, pointing to a moderately leveraged structure. Asset turnover was 7.74x, suggesting relatively high revenue generation against the asset base. Revenue per employee was €35.8K, which indicates modest productivity in relation to staff size.