Šakių šeimos centras - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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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
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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 | - | - | - | - | 249,874 | 248,164 | 287,801 | 314,998 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 1,723 | 99 | 1,164 | 1,320 | 1,330 | 840 |
| Non-current assets | 0 | 0 | 7,200 | 6,761 | 5,806 | 10,057 | 6,430 | 3,101 |
| Current assets | 0 | 11,968 | 4,259 | 10,001 | 6,359 | 24,916 | 92,584 | 133,136 |
| Total assets | 0 | 11,968 | 11,459 | 16,762 | 12,165 | 34,973 | 99,014 | 136,237 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 19,002 | 24,375 | 25,299 |
| Social insurance contributions | - | - | - | - | - | 37,208 | 43,842 | 51,052 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -0.7% | +16.0% | +9.4% |
| 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. | - | - | - | - | 17,233 | 14,317 | 17,013 | 15,816 |
Sales revenue
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Šakių šeimos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-02-20 | 193.26 |
Šakių šeimos centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-14 | 2026-01-14 | 0.85 |
| 2025-11-06 | 2025-11-09 | 1.07 |
| 2025-10-26 | 2025-10-26 | 132.81 |
| 2025-10-25 | 2025-10-25 | 132.61 |
| 2025-10-23 | 2025-10-24 | 418.21 |
| 2025-10-19 | 2025-10-22 | 410.9 |
| 2025-10-17 | 2025-10-18 | 205.0 |
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.
Šakiu šeimos centras, VšI (company code 174443997) is a Public Institution operating in other social work activities without accommodation n.e.c. In 2025, revenue reached €315.0K, up 9.4% year on year and 26.9% higher than two years earlier, indicating a steady upward trend in operating scale. Revenue increased from €248.2K in 2023 to €287.8K in 2024 and then to the latest level in 2025. The balance sheet also expanded markedly, with total assets rising to €136.2K in 2025 from €99.0K in 2024 and €35.0K in 2023. Asset structure in 2025 was dominated by short-term assets of €133.1K, while long-term assets stood at €3.1K. Liabilities remained very low, at €840 in 2025 compared with €1.3K in both 2023 and 2024. The company generated €16.6K of revenue per employee, and asset turnover was 2.31x in 2025, pointing to relatively efficient use of its asset base.