Juodmenos šeimos klinika - 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 | 262,786 | 330,360 | 345,851 | 417,323 | 451,125 | 481,970 | 505,946 | 543,029 |
| Profit before tax | 20,454 | 48,084 | 82,055 | 34,256 | 15,427 | 23,529 | 26,572 | 19,610 |
| Net profit | 20,085 | 45,163 | 77,150 | 32,672 | 15,132 | 23,099 | 26,085 | 16,158 |
| Equity | 43,179 | 73,342 | 114,022 | 106,694 | 95,944 | 101,396 | 111,010 | 109,521 |
| Liabilities | 27,088 | 39,266 | 52,311 | 51,011 | 17,463 | 30,101 | 30,722 | 32,719 |
| Non-current assets | 16,507 | 52,149 | 58,406 | 41,559 | 22,167 | 11,680 | 9,123 | 7,920 |
| Current assets | 53,760 | 60,459 | 107,927 | 116,146 | 91,240 | 119,817 | 132,609 | 134,320 |
| Total assets | 70,267 | 112,608 | 166,333 | 157,705 | 113,407 | 131,497 | 141,732 | 142,240 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 62,487 | 72,075 | 77,299 |
| Social insurance contributions | - | - | - | - | - | 75,522 | 84,550 | 91,241 |
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Financial indicators
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| Revenue change y/y | +15.1% | +25.7% | +4.7% | +20.7% | +8.1% | +6.8% | +5.0% | +7.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.6% | 40.1% | 46.4% | 20.7% | 13.3% | 17.6% | 18.4% | 11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.5% | 61.6% | 67.7% | 30.6% | 15.8% | 22.8% | 23.5% | 14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.6% | 13.7% | 22.3% | 7.8% | 3.4% | 4.8% | 5.2% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.8% | 14.6% | 23.7% | 8.2% | 3.4% | 4.9% | 5.3% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,308 | 20,330 | 21,067 | 25,165 | 29,421 | 32,311 | 33,730 | 36,202 |
Sales revenue
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Juodmenos šeimos klinika - Social security debts
The company had no debts to Sodra
Juodmenos šeimos klinika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-08-07 | 0.36 |
| 2026-06-18 | 2026-06-29 | 0.4 |
| 2025-04-04 | 2025-04-04 | 2413.56 |
| 2025-04-03 | 2025-04-03 | 2411.57 |
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.
Juodmenos šeimos klinika, UAB (code 157036814) is a Private Limited Liability Company engaged in general medical practice activities. In 2025, the latest financial year, the company generated revenue of €543.0K, up 7.3% year on year and 12.7% over two years. Net profit was €16.2K, down from €26.1K in 2024 and €23.1K in 2023, showing that profitability weakened despite continued turnover growth. The net profit margin declined to 3.0% in 2025 from 5.2% in 2024 and 4.8% in 2023. Return on equity stood at 14.8% and return on assets at 11.4%, supported by a strong equity base. Total assets were €142.2K, equity €109.5K and liabilities €32.7K, resulting in an equity ratio of 77.0% and debt-to-equity of 0.30. The balance sheet remained stable, with short-term assets of €134.3K and long-term assets of €7.9K. Revenue per employee was €36.2K and profit per employee €1.1K in 2025.