Vilniaus ikimokyklinių įstaigų vadovų asociacija - financials and debts
Company age: 23 y. 3 mo.
Company finances
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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
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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 | - | - | - | - | 12,895 | 2,920 | 2,675 | 2,650 |
| Profit before tax | - | - | - | - | -3,625 | 633 | 692 | 934 |
| Net profit | - | - | - | - | -3,625 | 633 | 692 | 934 |
| Equity | 0 | 309 | 1,035 | 1,925 | 4,637 | 1,645 | 2,338 | 3,271 |
| Liabilities | 145 | - | - | - | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | - | - | - | - | - | - | - |
| Current assets | 543 | - | - | - | - | - | - | - |
| Total assets | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -77.4% | -8.4% | -0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -78.2% | 38.5% | 29.6% | 28.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -28.1% | 21.7% | 25.9% | 35.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -28.1% | 21.7% | 25.9% | 35.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Vilniaus ikimokykliniu istaigu vadovu asociacija (code 126262548) is an Association operating in activities of other membership organisations n.e.c. In 2025, the company generated revenue of EUR 2.65K and net profit of EUR 934, resulting in a profit margin of 35.2%. Revenue was slightly below the previous year, with a year-on-year decline of 0.9%, and it was 9.2% lower than in 2023, indicating a modest downward trend in turnover over the two-year period. Profitability, however, improved steadily: net profit increased from EUR 633 in 2023 to EUR 692 in 2024 and EUR 934 in 2025. Equity also strengthened over the same period, rising from EUR 1.6K in 2023 to EUR 2.3K in 2024 and EUR 3.3K in 2025. The latest return on equity was 28.6%, reflecting solid earnings relative to the equity base in 2025. Overall, the financial profile shows a small-scale organisation with stable profitability and gradually increasing equity despite slightly lower revenue.