Šeimos santykių institutas - 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 | - | 133,040 | 134,199 | 136,975 | 443,651 | 410,324 | 376,562 | 419,392 |
| Profit before tax | - | - | - | - | 1,768 | 9,586 | 2,262 | 0 |
| Net profit | - | - | - | - | 1,503 | 8,078 | 1,915 | 0 |
| Equity | 13,442 | 18,175 | 21,642 | 22,052 | 23,494 | 31,572 | 33,487 | 33,487 |
| Liabilities | 5,234 | 9,575 | 11,506 | 28,580 | 27,892 | 27,459 | 8,051 | 40,621 |
| Non-current assets | 11 | 11 | 11 | 11 | 1,417 | 1,905 | 1,008 | 939 |
| Current assets | 32,852 | 35,038 | 33,137 | 50,621 | 54,650 | 59,520 | 40,972 | 79,218 |
| Total assets | 32,863 | 35,049 | 33,148 | 50,632 | 56,067 | 61,425 | 41,980 | 80,157 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 49,417 | 56,153 | 61,352 |
| Social insurance contributions | - | - | - | - | - | 63,551 | 66,130 | 74,461 |
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Financial indicators
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| Revenue change y/y | - | - | +0.9% | +2.1% | +223.9% | -7.5% | -8.2% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.7% | 13.2% | 4.6% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 6.4% | 25.6% | 5.7% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.3% | 2.0% | 0.5% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.4% | 2.3% | 0.6% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.5 | 1.3 | 1.2 | 0.9 | 0.2 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 6,188 | 5,534 | 7,273 | 12,676 | 18,865 | 21,936 | 20,970 |
Sales revenue
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Šeimos santykių institutas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 3469.46 |
| 2024-06-20 | 2024-06-27 | 0.26 |
| 2024-06-18 | 2024-06-19 | 516.26 |
| 2023-04-18 | 2023-04-19 | 650.58 |
| 2022-07-18 | 2022-07-19 | 1630.23 |
| 2021-11-16 | 2021-11-16 | 1.30 |
Šeimos santykių institutas - 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.
Šeimos santykiu institutas, VšI (code 135809596) is a Public Institution active in other social work activities without accommodation n.e.c. In 2025, revenue increased to €419.4K, up 11.4% year on year and 2.2% over two years. The company generated €410.3K in 2023 and €376.6K in 2024, showing a temporary decline followed by recovery in the latest year. Profitability softened in 2024, when net profit decreased to €1.9K from €8.1K in 2023, and the profit margin narrowed from 2.0% to 0.5%. For 2025, the balance sheet shows total assets of €80.2K, equity of €33.5K and liabilities of €40.6K. The equity ratio was 41.8%, debt-to-equity was 1.21, and asset turnover reached 5.23x. Revenue per employee stood at €21.0K. Overall, 2025 combines higher turnover with a larger asset base and higher liabilities than in 2024.