INFORMACIJOS IR PARAMOS GAUSIAI ŠEIMAI CENTRAS, VšĮ - financials and debts
Company age: 29 y. 2 mo.
INFORMACIJOS IR PARAMOS GAUSIAI ŠEIMAI 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 | - | 22,531 | 34,299 | 24,790 | 25,555 | 21,998 | 2,761 | 17,220 |
| Profit before tax | - | - | - | - | -22,787 | -26,712 | 6,260 | -39,471 |
| Net profit | - | - | - | - | -22,787 | -26,712 | 6,260 | -39,471 |
| Equity | 49,594 | 43,322 | 35,315 | 28,921 | 6,134 | -20,580 | -21,316 | -4,568 |
| Liabilities | 15,781 | 67,438 | 72,211 | 72,922 | 73,354 | 36,581 | 13,171 | 18,101 |
| Non-current assets | 116,210 | 281 | 89,194 | 82,861 | 76,528 | - | - | - |
| Current assets | 5,586 | 110,479 | 18,332 | 18,982 | 2,960 | - | - | - |
| Total assets | 121,796 | 110,760 | 107,526 | 101,843 | 79,488 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 460 | 2,263 | 5,596 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | +52.2% | -27.7% | +3.1% | -13.9% | -87.4% | +523.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -28.7% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -371.5% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -89.2% | -121.4% | 226.7% | -229.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -89.2% | -121.4% | 226.7% | -229.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.6 | 2.0 | 2.5 | 12.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 9,012 | 12,472 | 12,395 | 10,574 | 10,999 | 1,381 | 8,984 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
INFORMACIJOS IR PARAMOS GAUSIAI ŠEIMAI CENTRAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 490.16 |
| 2023-02-17 | 2023-02-21 | 478.43 |
| 2022-06-16 | 2022-07-06 | 0.06 |
| 2022-05-19 | 2022-06-02 | 0.69 |
| 2022-05-17 | 2022-05-18 | 0.67 |
| 2022-04-19 | 2022-05-09 | 0.96 |
| 2022-03-16 | 2022-04-04 | 0.86 |
| 2022-02-17 | 2022-03-06 | 0.97 |
INFORMACIJOS IR PARAMOS GAUSIAI ŠEIMAI CENTRAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-05 | 2026-07-26 | 0.6 |
| 2026-01-20 | 2026-01-24 | 135.73 |
| 2026-01-08 | 2026-01-19 | 134.57 |
| 2025-12-06 | 2025-12-09 | 4.23 |
| 2025-11-02 | 2025-11-02 | 3.95 |
| 2025-10-09 | 2025-11-01 | 3.41 |
| 2025-10-02 | 2025-10-03 | 3.48 |
| 2025-09-30 | 2025-10-01 | 3.36 |
| 2025-09-06 | 2025-09-29 | 2.97 |
| 2025-09-01 | 2025-09-03 | 3.04 |
| 2025-08-31 | 2025-08-31 | 2.8 |
| 2025-08-10 | 2025-08-30 | 2.16 |
| 2025-08-09 | 2025-08-09 | 130.93 |
| 2025-08-01 | 2025-08-08 | 2.23 |
| 2025-07-31 | 2025-07-31 | 2.11 |
| 2025-07-08 | 2025-07-30 | 1.55 |
| 2025-07-01 | 2025-07-20 | 1.62 |
| 2025-06-30 | 2025-06-30 | 1.42 |
| 2025-06-10 | 2025-06-29 | 0.78 |
| 2025-06-02 | 2025-06-05 | 0.85 |
| 2025-05-31 | 2025-06-01 | 0.53 |
| 2025-04-11 | 2025-04-18 | 246.83 |
| 2025-04-09 | 2025-04-10 | 3007.1 |
| 2025-01-28 | 2025-02-08 | 0.84 |
| 2025-01-22 | 2025-01-27 | 0.42 |
| 2025-01-08 | 2025-01-21 | 108.46 |
| 2024-12-08 | 2024-12-23 | 0.07 |
| 2024-12-03 | 2024-12-03 | 0.18 |
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.
INFORMACIJOS IR PARAMOS GAUSIAI ŠEIMAI CENTRAS, VšI (code 141577615) is a Public Institution operating in other social work activities without accommodation n.e.c. In 2025, the latest financial year, revenue reached EUR 17.2K, after EUR 2.8K in 2024 and EUR 22.0K in 2023. This shows a volatile short-term pattern: a sharp decline in 2024 was followed by a recovery in 2025, although revenue remained 21.7% below the 2023 level over two years. Profitability also fluctuated materially. The company reported a net profit of EUR 6.3K in 2024, but returned to a net loss of EUR 39.5K in 2025 after a loss of EUR 26.7K in 2023. Equity stayed negative throughout the period, improving from EUR -21.3K in 2024 to EUR -4.6K in 2025. Liabilities were EUR 18.1K in 2025, compared with EUR 13.2K a year earlier and EUR 36.6K in 2023. Revenue per employee in 2025 was EUR 17.2K, while profit per employee was EUR -39.5K, reflecting the weak operating result in the latest year.