Paparčių šv. Juozapo šeimos namai, VšĮ - financials and debts
Company age: 28 y. 7 mo.
Paparčių šv. Juozapo šeimos namai - 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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 386,764 | 416,548 | 413,912 | 316,909 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 8,551 | 15,764 | 5,704 | 4,854 | 8,386 | 10,013 | 7,168 | 7,203 |
| Non-current assets | 428,117 | 417,561 | 410,586 | 399,784 | 405,182 | 407,986 | 396,276 | 393,592 |
| Current assets | 63,802 | 70,031 | 90,956 | 116,809 | 97,417 | 94,281 | 83,868 | 77,976 |
| Total assets | 491,919 | 487,592 | 501,542 | 516,593 | 502,599 | 502,267 | 480,144 | 471,568 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 30,597 | 33,679 | 29,686 |
| Social insurance contributions | - | - | - | - | - | 50,906 | 57,485 | 48,074 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +7.7% | -0.6% | -23.4% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 26,827 | 27,617 | 26,280 | 24,069 |
Sales revenue
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Paparčių šv. Juozapo šeimos namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-30 | 23.11 |
| 2024-10-29 | 2024-10-30 | 0.32 |
| 2024-10-24 | 2024-10-27 | 0.32 |
| 2024-07-24 | 2024-07-30 | 42.68 |
| 2024-07-16 | 2024-07-23 | 42.54 |
| 2024-06-18 | 2024-06-27 | 42.53 |
| 2023-10-25 | 2023-10-30 | 2.35 |
| 2023-07-18 | 2023-07-23 | 0.01 |
| 2023-06-16 | 2023-06-20 | 45.99 |
| 2023-05-16 | 2023-05-24 | 264.45 |
| 2022-10-18 | 2022-10-20 | 214.07 |
| 2021-10-18 | 2021-10-21 | 29.69 |
Paparčių šv. Juozapo šeimos namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-06 | 2025-07-20 | 0.16 |
| 2025-07-03 | 2025-07-20 | 142.35 |
| 2025-03-07 | 2025-03-19 | 147.24 |
| 2025-02-07 | 2025-02-07 | 0.05 |
| 2025-01-07 | 2025-01-31 | 0.05 |
| 2024-12-05 | 2024-12-30 | 0.05 |
| 2024-11-06 | 2024-11-28 | 0.05 |
| 2024-10-03 | 2024-10-16 | 0.05 |
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.
Paparciu šv. Juozapo šeimos namai, VšI (code 158963735) is a Public Institution operating in other residential care activities n.e.c. In 2025, the company generated revenue of EUR 316.9K, which was 23.4% lower year on year and 23.9% below the 2023 level of EUR 416.5K. Revenue also edged down from EUR 413.9K in 2024, indicating a clear three-year decline in turnover. Total assets stood at EUR 471.6K in 2025, compared with EUR 480.1K in 2024 and EUR 502.3K in 2023, showing a gradual reduction in the balance sheet size. Asset composition remained weighted toward long-term assets, which amounted to EUR 393.6K, while short-term assets were EUR 78.0K. Liabilities were low at EUR 7.2K. The company reported an asset turnover ratio of 0.67x, suggesting moderate revenue generation relative to its asset base. Revenue per employee was EUR 24.4K, indicating the latest 2025 operating scale per staff member.