A. Vosylienės mokymo konsultacinė firma, IĮ - financials and debts
Company age: 27 y. 3 mo.
A. Vosylienės mokymo konsultacinė firma - Company finances
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EUR
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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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|---|---|---|---|---|
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Financial data
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| Sales revenue | 83,858 | 135,203 | 83,701 | 49,269 |
| Profit before tax | 44,393 | 93,930 | 32,957 | 839 |
| Net profit | 42,175 | 89,222 | 31,295 | 788 |
| Equity | 42,804 | 105,234 | 88,430 | 111,556 |
| Liabilities | 2,447 | 568 | 841 | 942 |
| Non-current assets | 803 | 41,361 | 41,042 | 9,931 |
| Current assets | 44,448 | 64,441 | 48,229 | 100,874 |
| Total assets | 45,251 | 105,802 | 89,271 | 110,805 |
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Taxes paid
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| STI taxes | - | 7,015 | 9,896 | 6,876 |
| Social insurance contributions | - | - | 5,735 | 8,818 |
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Financial indicators
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| Revenue change y/y | - | +61.2% | -38.1% | -41.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.2% | 84.3% | 35.1% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.5% | 84.8% | 35.4% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.3% | 66.0% | 37.4% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 52.9% | 69.5% | 39.4% | 1.7% |
| 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. | 21,410 | 33,801 | 17,936 | 9,854 |
Sales revenue
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A. Vosylienės mokymo konsultacinė firma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-02-20 | 623.19 |
A. Vosylienės mokymo konsultacinė firma - 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.
A. Vosylienes mokymo konsultacine firma, II (code 165829829) is an Individual Enterprise operating in Other education n.e.c. In 2025, the company generated revenue of €49.3K and net profit of €788, after €83.7K revenue and €31.3K net profit in 2024. The 2023 base was stronger, with €135.2K revenue and €89.2K net profit. This shows a clear three-year decline in turnover and earnings, with 2025 profit margin narrowing to 1.6% from 37.4% in 2024 and 66.0% in 2023. For 2025, total assets were €110.8K, equity €111.6K and liabilities €942, indicating a very low debt load. The debt-to-equity ratio was 0.01, while the equity ratio stood at 100.7%. Asset turnover was 0.44x, ROE 0.7% and ROA 0.7%. Revenue per employee was €9.9K, and profit per employee €158. Long-term assets fell to €9.9K in 2025, while short-term assets increased to €100.9K, changing the asset structure toward current assets.