Liškiavos parapijos centras, VšĮ - financials and debts

Company age: 27 y. 11 mo.

Update

Liškiavos parapijos centras - 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
Financial data
Sales revenue - 135,823 96,838 92,615 178,896 216,278 204,137 220,171
Profit before tax - - - - 2,645 74,521 -21,098 12,941
Net profit - - - - 2,248 72,035 -21,098 12,941
Equity 8,131 8,176 9,077 9,096 11,344 25,431 4,383 17,562
Liabilities 9,012 7,526 598 12,259 3,949 7,649 13,353 5,582
Non-current assets 75,734 2,015 3,503 2,526 1,642 - 3,131 3,122
Current assets 13,172 13,924 11,738 19,066 13,888 - 14,862 20,049
Total assets 88,906 15,939 15,241 21,592 15,530 0 17,993 23,171
Taxes paid
STI taxes - - - - - 14,878 27,275 20,638
Social insurance contributions - - - - - 25,331 27,362 23,745
Financial indicators
Revenue change y/y - - -28.7% -4.4% +93.2% +20.9% -5.6% +7.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 14.5% - -117.3% 55.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 19.8% 283.3% -481.4% 73.7%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 1.3% 33.3% -10.3% 5.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 1.5% 34.5% -10.3% 5.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.1 0.9 0.1 1.3 0.3 0.3 3.0 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 14,424 10,963 9,581 17,038 20,930 21,118 25,162

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Liškiavos parapijos centras - Social security debts

The amount of overdue SODRA debt for the company Liškiavos parapijos centras as of the last working day is: 2,581 €

From To Debt, €
2026-09-20 2026-09-20 2580.77
2026-09-16 2026-09-17 2580.77
2026-08-23 2026-08-23 2421.76
2026-08-19 2026-08-19 2421.76
2026-06-16 2026-07-15 0.01
2026-05-17 2026-05-31 0.01
2026-04-24 2026-04-29 0.01
2026-01-21 2026-01-25 2.10
2026-01-16 2026-01-20 2.09
2025-12-16 2025-12-30 2.09
2025-06-17 2025-06-24 0.06
2025-05-16 2025-06-01 0.06
2025-04-24 2025-04-29 0.06
2025-03-18 2025-03-25 24.51
2023-01-20 2023-01-31 0.04
2022-12-16 2022-12-19 29.68

Liškiavos parapijos centras - VMI tax arrears

From To Overdue, €
2026-07-01 2026-07-07 0.4
2026-06-17 2026-06-29 0.09
2026-01-01 2026-01-24 1.55
2025-11-28 2025-12-28 1.55
2025-10-30 2025-11-25 1.55
2025-10-22 2025-10-22 15.55
2025-10-17 2025-10-21 13.94
2025-08-01 2025-08-21 2.94
2025-07-28 2025-07-31 2.49
2025-06-28 2025-07-26 2.49
2025-06-20 2025-06-25 2.49
2025-04-14 2025-04-14 0.14
2025-04-09 2025-04-13 0.06
2025-04-02 2025-04-08 36.97
2025-03-28 2025-04-01 36.91

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.
Liškiavos parapijos centras, VšI (code 184748068) is a Public Institution operating in holiday and other short-stay accommodation n.e.c. In 2025, the company generated EUR 220.2K in revenue, up 7.8% year on year and 1.8% above 2023. Net profit returned to EUR 12.9K after a loss of EUR 21.1K in 2024, following EUR 72.0K profit in 2023. The 2025 profit margin was 5.9%, showing a recovery from the negative margin recorded in 2024. Over the last three years, revenue remained broadly stable around EUR 204.1K to EUR 220.2K, while profitability was more volatile, with a strong result in 2023, a temporary setback in 2024, and a positive rebound in 2025. At the end of 2025, total assets were EUR 23.2K, equity EUR 17.6K, and liabilities EUR 5.6K. The equity ratio stood at 75.8% and debt-to-equity at 0.32, indicating a conservatively financed balance sheet. Asset turnover was 9.50x, and revenue per employee was EUR 27.5K, with profit per employee at EUR 1.6K.