Alytaus verslo konsultacinis centras, VšĮ - financials and debts
Company age: 29 y. 2 mo.
Alytaus verslo konsultacinis 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 | - | 40,635 | 21,215 | 43,064 | 73,505 | 153,081 | 98,630 | 70,114 |
| Profit before tax | - | - | - | - | -2,737 | 1,438 | 1,355 | 1,855 |
| Net profit | - | - | - | - | 0 | 1,438 | 1,287 | 1,744 |
| Equity | 25,945 | 26,860 | 27,574 | 27,865 | 25,279 | 26,298 | 27,604 | 29,690 |
| Liabilities | 14,749 | 40,412 | 39,284 | 13,601 | 13,329 | 17,870 | 10,951 | 12,488 |
| Non-current assets | 11,274 | 11,087 | 9,916 | 9,653 | 9,653 | 9,277 | 8,901 | 8,524 |
| Current assets | 29,420 | 72,915 | 27,820 | 32,645 | 29,687 | 24,956 | 14,305 | 25,852 |
| Total assets | 40,694 | 84,002 | 37,736 | 42,298 | 39,340 | 34,233 | 23,206 | 34,376 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,606 | 7,326 | 3,742 |
| Social insurance contributions | - | - | - | - | - | - | 1,021 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -47.8% | +103.0% | +70.7% | +108.3% | -35.6% | -28.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 4.2% | 5.5% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 5.5% | 4.7% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.9% | 1.3% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.7% | 0.9% | 1.4% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.5 | 1.4 | 0.5 | 0.5 | 0.7 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 9,952 | 5,417 | 14,355 | 28,454 | 51,027 | 33,816 | 30,049 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Alytaus verslo konsultacinis centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-24 | 2025-04-27 | 0.19 |
| 2025-01-22 | 2025-02-17 | 0.51 |
| 2024-10-16 | 2024-10-16 | 877.09 |
| 2024-02-19 | 2024-03-03 | 8.61 |
| 2024-01-23 | 2024-02-14 | 8.61 |
| 2023-12-18 | 2023-12-20 | 720.08 |
| 2023-11-16 | 2023-11-23 | 388.01 |
| 2023-10-26 | 2023-11-02 | 473.34 |
| 2023-10-25 | 2023-10-25 | 573.34 |
| 2023-10-17 | 2023-10-24 | 670.13 |
| 2023-09-25 | 2023-09-25 | 215.89 |
| 2023-09-18 | 2023-09-24 | 715.89 |
| 2023-06-16 | 2023-06-19 | 996.87 |
| 2023-05-17 | 2023-06-15 | 128.46 |
| 2023-05-16 | 2023-05-16 | 128.46 |
| 2023-05-02 | 2023-05-14 | 255.46 |
| 2023-04-27 | 2023-04-28 | 255.46 |
| 2023-04-26 | 2023-04-26 | 255.03 |
| 2023-04-25 | 2023-04-25 | 255.46 |
| 2023-04-18 | 2023-04-24 | 255.03 |
| 2023-03-16 | 2023-04-13 | 382.03 |
| 2023-02-22 | 2023-03-15 | 509.03 |
| 2023-02-21 | 2023-02-21 | 852.98 |
| 2023-02-17 | 2023-02-20 | 979.98 |
| 2023-02-06 | 2023-02-16 | 636.04 |
| 2023-01-17 | 2023-02-03 | 636.04 |
| 2023-01-13 | 2023-01-16 | 166.88 |
| 2022-12-16 | 2023-01-12 | 763.04 |
| 2022-12-14 | 2022-12-15 | 128.18 |
| 2022-11-29 | 2022-12-13 | 818.44 |
| 2022-11-21 | 2022-11-28 | 890.04 |
| 2022-11-17 | 2022-11-18 | 890.04 |
| 2022-11-14 | 2022-11-16 | 410.77 |
| 2022-10-21 | 2022-11-13 | 1017.04 |
| 2022-10-18 | 2022-10-20 | 1144.04 |
| 2022-10-14 | 2022-10-17 | 520.07 |
| 2022-09-29 | 2022-10-13 | 1065.54 |
| 2022-09-20 | 2022-09-28 | 1209.69 |
| 2022-09-16 | 2022-09-19 | 1336.69 |
| 2022-09-14 | 2022-09-15 | 923.00 |
| 2022-08-23 | 2022-09-13 | 1336.69 |
| 2022-08-16 | 2022-08-22 | 825.60 |
| 2022-07-22 | 2022-08-15 | 1463.69 |
| 2022-07-18 | 2022-07-21 | 1590.69 |
| 2022-07-14 | 2022-07-17 | 993.79 |
| 2022-07-07 | 2022-07-13 | 1518.62 |
| 2022-06-21 | 2022-07-06 | 1590.69 |
| 2022-06-16 | 2022-06-20 | 1717.69 |
| 2022-06-13 | 2022-06-15 | 1331.69 |
| 2022-05-23 | 2022-06-12 | 1717.68 |
| 2022-05-17 | 2022-05-22 | 1844.68 |
| 2022-05-13 | 2022-05-16 | 1228.88 |
| 2022-04-21 | 2022-05-12 | 1844.67 |
| 2022-04-19 | 2022-04-20 | 1971.67 |
| 2022-04-08 | 2022-04-18 | 1337.29 |
| 2022-03-16 | 2022-04-07 | 1971.67 |
| 2022-03-07 | 2022-03-15 | 1387.11 |
| 2022-02-21 | 2022-03-06 | 2103.91 |
| 2022-02-17 | 2022-02-20 | 2230.91 |
| 2022-02-14 | 2022-02-16 | 1523.81 |
| 2022-01-20 | 2022-02-13 | 2230.91 |
| 2022-01-18 | 2022-01-19 | 2357.91 |
| 2022-01-13 | 2022-01-17 | 1794.87 |
| 2021-12-16 | 2022-01-12 | 2357.91 |
| 2021-12-15 | 2021-12-15 | 1670.11 |
| 2021-12-10 | 2021-12-14 | 1797.11 |
| 2021-11-16 | 2021-12-09 | 2484.92 |
| 2021-11-15 | 2021-11-15 | 1994.11 |
| 2021-10-18 | 2021-11-14 | 2611.92 |
| 2021-10-14 | 2021-10-17 | 2039.88 |
| 2021-09-16 | 2021-10-13 | 2738.92 |
Alytaus verslo konsultacinis centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-19 | 2026-07-07 | 1.96 |
| 2026-06-01 | 2026-06-05 | 3.25 |
| 2026-04-17 | 2026-05-31 | 1.6 |
| 2026-03-17 | 2026-04-16 | 1.12 |
| 2026-02-18 | 2026-03-02 | 0.24 |
| 2026-01-19 | 2026-02-16 | 2.04 |
| 2026-01-16 | 2026-01-18 | 446.76 |
| 2025-12-17 | 2026-01-15 | 1.35 |
| 2025-11-18 | 2025-12-16 | 1.36 |
| 2025-11-15 | 2025-11-17 | 320.19 |
| 2025-11-02 | 2025-11-14 | 1.29 |
| 2025-10-02 | 2025-11-01 | 0.84 |
| 2025-08-19 | 2025-09-14 | 1.44 |
| 2025-06-17 | 2025-07-31 | 0.41 |
| 2025-06-14 | 2025-06-16 | 104.63 |
| 2025-04-27 | 2025-04-28 | 1.22 |
| 2025-02-19 | 2025-04-16 | 2.88 |
| 2025-02-18 | 2025-02-18 | 586.26 |
| 2025-02-16 | 2025-02-17 | 577.26 |
| 2025-01-17 | 2025-02-15 | 2.52 |
| 2024-12-18 | 2025-01-15 | 3.15 |
| 2024-12-17 | 2024-12-17 | 776.93 |
| 2024-12-03 | 2024-12-16 | 2.4 |
| 2024-09-19 | 2024-10-16 | 0.9 |
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.
Alytaus verslo konsultacinis centras, VšI (code 149685361) is a Public Institution engaged in business and other management consultancy activities. In 2025, revenue was €70.1K, down 28.9% year on year and 54.2% below the 2023 level of €153.1K. Despite the lower turnover, net profit increased to €1.7K in 2025 from €1.3K in 2024 and €1.4K in 2023, lifting the profit margin to 2.5%. The balance sheet strengthened in 2025: total assets reached €34.4K, compared with €23.2K in 2024, while equity rose to €29.7K and liabilities amounted to €12.5K. The equity ratio stood at 86.4%, with debt-to-equity at 0.42 and asset turnover at 2.04x. Return on equity was 5.9% and return on assets 5.1%. Productivity indicators show revenue per employee of €35.1K and profit per employee of €872, suggesting a small but still profitable consultancy operation with improving earnings and a stronger asset base in the latest year.