Socialiai atsakingas verslas, VšĮ - financials and debts
Company age: 23 y. 9 mo.
Socialiai atsakingas verslas - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | - | - | - | - | 39,662 | 18,048 | 3,465 | 8,000 |
| Profit before tax | - | - | - | - | -4,067 | -2,504 | 511 | 7,466 |
| Net profit | - | - | - | - | -4,067 | -2,504 | 511 | 7,466 |
| Equity | 0 | 0 | 21,936 | 30,767 | 26,700 | 24,196 | 24,707 | 32,173 |
| Liabilities | 0 | 0 | 2,281 | 336 | 74 | 92 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 0 | 24,217 | 31,103 | 26,774 | 24,288 | 24,707 | 32,173 |
| Total assets | 0 | 0 | 24,217 | 31,103 | 26,774 | 24,288 | 24,707 | 32,173 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 78 | 12 | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -54.5% | -80.8% | +130.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -15.2% | -10.3% | 2.1% | 23.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -15.2% | -10.3% | 2.1% | 23.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -10.3% | -13.9% | 14.7% | 93.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -10.3% | -13.9% | 14.7% | 93.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.0 | 0.0 | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 39,662 | 18,048 | 3,465 | - |
Sales revenue
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Socialiai atsakingas verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-06-30 | 0.09 |
| 2026-04-20 | 2026-04-30 | 0.09 |
| 2026-03-29 | 2026-04-15 | 0.09 |
| 2026-03-15 | 2026-03-27 | 0.09 |
| 2026-01-01 | 2026-03-11 | 0.09 |
| 2025-09-07 | 2025-12-30 | 0.09 |
| 2025-08-31 | 2025-09-03 | 0.09 |
| 2025-06-11 | 2025-08-29 | 0.09 |
| 2025-06-08 | 2025-06-09 | 0.09 |
| 2025-05-04 | 2025-06-04 | 0.09 |
| 2025-01-02 | 2025-04-30 | 0.09 |
| 2024-12-22 | 2024-12-31 | 0.09 |
| 2024-02-19 | 2024-12-20 | 0.09 |
| 2024-01-16 | 2024-02-12 | 0.09 |
| 2023-12-18 | 2024-01-04 | 0.09 |
| 2023-11-16 | 2023-12-07 | 0.09 |
| 2023-10-17 | 2023-11-06 | 0.09 |
| 2023-09-18 | 2023-10-02 | 0.09 |
| 2023-08-17 | 2023-09-04 | 0.09 |
| 2023-07-18 | 2023-08-07 | 0.09 |
| 2023-06-16 | 2023-07-10 | 0.09 |
| 2023-05-16 | 2023-06-12 | 0.09 |
| 2023-05-02 | 2023-05-09 | 0.09 |
| 2023-04-18 | 2023-04-28 | 0.09 |
| 2023-03-16 | 2023-04-06 | 0.09 |
| 2023-02-17 | 2023-03-05 | 0.09 |
| 2023-02-06 | 2023-02-12 | 0.09 |
| 2023-01-23 | 2023-02-03 | 0.09 |
| 2023-01-17 | 2023-01-22 | 0.03 |
| 2022-12-16 | 2023-01-10 | 7.31 |
| 2022-11-21 | 2022-12-15 | 0.03 |
| 2022-11-17 | 2022-11-18 | 0.03 |
| 2022-10-18 | 2022-11-10 | 0.03 |
| 2022-09-16 | 2022-10-04 | 0.03 |
| 2022-08-23 | 2022-09-04 | 0.03 |
| 2022-07-18 | 2022-08-08 | 0.03 |
| 2022-06-16 | 2022-07-06 | 0.03 |
| 2022-05-17 | 2022-06-02 | 0.03 |
| 2022-04-19 | 2022-05-10 | 0.03 |
| 2022-03-16 | 2022-04-07 | 0.03 |
| 2022-02-17 | 2022-03-09 | 0.03 |
| 2022-01-18 | 2022-02-09 | 0.03 |
| 2021-12-16 | 2022-01-12 | 0.03 |
| 2021-11-16 | 2021-12-06 | 0.03 |
| 2021-10-28 | 2021-11-03 | 0.03 |
| 2021-10-18 | 2021-10-27 | 0.01 |
| 2021-09-16 | 2021-09-30 | 0.01 |
Socialiai atsakingas verslas - 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.
Socialiai atsakingas verslas, VšI (code 142115387) is a Public Institution operating in driving school activities. In 2025, the latest financial year, the company generated revenue of EUR 8.0K and net profit of EUR 7.5K, indicating a very strong improvement in profitability compared with prior years. Revenue increased by 130.9% year on year in 2025, although it remained 55.7% below the 2023 level over the two-year period. The 2023 financial year closed with revenue of EUR 18.0K and a net loss of EUR 2.5K, while 2024 showed a temporary contraction in turnover to EUR 3.5K but a return to profit of EUR 511. In 2025, the margin profile was exceptionally strong, supported by a relatively small cost base. The balance sheet also strengthened: equity and total assets both stood at EUR 32.2K in 2025, and the equity ratio was 100.0%, showing that the company was financed almost entirely by own capital. Key efficiency indicators for 2025 were ROE of 23.2%, ROA of 23.2% and asset turnover of 0.25x.