Alytaus užimtumo dienos centras, VšĮ - financials and debts
Company age: 24 y. 9 mo.
Alytaus užimtumo dienos 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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Financial data
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||||||||
| Sales revenue | - | 2,810 | 1,864 | 941 | 56,969 | 71,771 | 71,968 | 80,019 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 29 | 299 | 871 | 598 | 828 | 3,442 | 3,314 |
| Non-current assets | 0 | 0 | 1,472 | 736 | 368 | 0 | 0 | 0 |
| Current assets | 509 | 1,575 | 4,253 | 2,404 | 1,326 | 1,662 | 4,236 | 5,988 |
| Total assets | 509 | 1,575 | 5,725 | 3,140 | 1,694 | 1,662 | 4,236 | 5,988 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,969 | 3,303 | 3,889 |
| Social insurance contributions | - | - | - | - | - | 12,142 | 14,325 | 13,378 |
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Financial indicators
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| Revenue change y/y | - | - | -33.7% | -49.5% | +5954.1% | +26.0% | +0.3% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 371 | 329 | 153 | 10,682 | 12,482 | 9,814 | 11,710 |
Sales revenue
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Alytaus užimtumo dienos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 237.08 |
| 2022-01-31 | 2022-02-01 | 2.79 |
| 2022-01-18 | 2022-01-19 | 0.41 |
Alytaus užimtumo dienos centras - 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.
Alytaus užimtumo dienos centras, VšI (code 150128676) is a Public Institution engaged in social work activities without accommodation for older persons or persons with disabilities. In 2025, the company generated EUR 80.0K in revenue, up 11.2% year on year and 11.5% over two years, indicating steady growth. Revenue increased gradually from EUR 71.8K in 2023 to EUR 72.0K in 2024 and then to the latest level in 2025. The balance sheet also expanded, with total assets rising from EUR 1.7K in 2023 to EUR 4.2K in 2024 and EUR 6.0K in 2025. Liabilities remained low in absolute terms, increasing from EUR 828 in 2023 to EUR 3.4K in 2024 and EUR 3.3K in 2025. The latest asset turnover ratio was 13.36x, reflecting a high level of revenue relative to the asset base. Revenue per employee stood at EUR 13.3K in 2025, suggesting a modest operating scale with limited resources.