LASS pietvakarių 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 | - | 181,780 | 177,646 | 242,744 | 1,020,875 | 1,016,803 | 1,096,429 | 1,149,746 |
| Profit before tax | - | - | - | - | 38,569 | 25,441 | 84,118 | 9,073 |
| Net profit | - | - | - | - | 38,569 | 25,441 | 84,118 | 9,073 |
| Equity | 246,882 | 336,072 | 253,803 | 149,780 | 38,569 | 52,926 | 127,044 | 136,117 |
| Liabilities | 178,392 | 79,846 | 32,576 | 59,945 | 56,757 | 54,144 | 71,616 | 70,596 |
| Non-current assets | 511,322 | 383,437 | 366,240 | 365,555 | 323,503 | 329,170 | 386,413 | 378,751 |
| Current assets | 18,403 | 154,452 | 98,214 | 31,596 | 66,263 | 79,208 | 89,530 | 117,297 |
| Total assets | 529,725 | 537,889 | 464,454 | 397,151 | 389,766 | 408,378 | 475,943 | 496,048 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 67,622 | 101,558 | 103,358 |
| Social insurance contributions | - | - | - | - | - | 152,107 | 184,454 | 197,454 |
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Financial indicators
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| Revenue change y/y | - | - | -2.3% | +36.6% | +320.6% | -0.4% | +7.8% | +4.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 9.9% | 6.2% | 17.7% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | 48.1% | 66.2% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 3.8% | 2.5% | 7.7% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.8% | 2.5% | 7.7% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.2 | 0.1 | 0.4 | 1.5 | 1.0 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 6,093 | 2,858 | 3,823 | 15,828 | 18,657 | 18,479 | 20,320 |
Sales revenue
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LASS pietvakarių centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-03 | 2026-06-07 | 31.68 |
| 2024-01-23 | 2024-01-30 | 1.39 |
| 2024-01-16 | 2024-01-18 | 155.20 |
| 2023-06-16 | 2023-07-11 | 0.54 |
| 2023-02-17 | 2023-02-20 | 26.39 |
| 2022-08-30 | 2022-08-30 | 7.04 |
| 2021-10-18 | 2021-10-19 | 183.33 |
LASS pietvakarių centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-30 | 2026-01-09 | 1.17 |
| 2025-12-23 | 2025-12-29 | 167.06 |
| 2025-09-25 | 2025-10-05 | 0.91 |
| 2025-09-17 | 2025-09-24 | 130.87 |
| 2025-07-12 | 2025-07-20 | 19.2 |
| 2025-07-09 | 2025-07-11 | 689.07 |
| 2025-02-15 | 2025-02-17 | 92.06 |
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 pietvakariu centras, VšI (code 134984856) is a public institution engaged in social work activities without accommodation for older persons or persons with disabilities. In 2025, revenue reached €1.15M, up 4.9% year on year and 13.1% over two years. Net profit was €9.1K, down sharply from €84.1K in 2024 and €25.4K in 2023, which reduced the profit margin to 0.8% from 7.7% a year earlier. Despite the weaker earnings result, the balance sheet remained stable: total assets amounted to €496.0K, equity to €136.1K and liabilities to €70.6K. Long-term assets were €378.8K and short-term assets €117.3K. Key ratios for 2025 indicate moderate leverage and efficient asset use, with a debt-to-equity ratio of 0.52, equity ratio of 27.4%, ROE of 6.7%, ROA of 1.8% and asset turnover of 2.32x. Revenue per employee was €20.5K, while profit per employee was €162, reflecting a low margin year after stronger profitability in 2024.