Vilkaviškio dekanato šeimos centras - financials and debts
Company age: 28 y. 8 mo.
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
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||||||||
| Sales revenue | - | - | - | 50 | 64,652 | 80,307 | 121,297 | 131,696 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 4,301 | 3,913 | 3,347 | 2,561 | 2,121 | 2,121 |
| Liabilities | 6,381 | 6,156 | 5,379 | 6,270 | 5,741 | 8,119 | 9,698 | 11,080 |
| Non-current assets | 1,784 | 1,137 | 489 | 1,181 | 709 | 1,432 | 775 | 354 |
| Current assets | 1,325 | 2,055 | 7,797 | 6,112 | 5,880 | 13,350 | 79,221 | 63,393 |
| Total assets | 3,109 | 3,192 | 8,286 | 7,293 | 6,589 | 14,782 | 79,996 | 63,747 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,119 | 9,529 | 15,340 |
| Social insurance contributions | - | - | - | - | - | 9,699 | 15,854 | 21,720 |
|
Financial indicators
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| Revenue change y/y | - | - | - | - | +129204.0% | +24.2% | +51.0% | +8.6% |
| 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. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| 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. | - | - | 1.3 | 1.6 | 1.7 | 3.2 | 4.6 | 5.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 7 | 8,816 | 12,199 | 18,425 | 19,273 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.02 |
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2023-10-17 | 2023-10-19 | 0.01 |
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.
Vilkaviškio dekanato šeimos centras (code 185337753) is an Association operating in activities of professional membership organisations. In 2025, it generated revenue of EUR 131.7K, up 8.6% year on year and 64.0% above the 2023 level of EUR 80.3K. The business therefore showed steady top-line expansion across the three-year period, with revenue rising from EUR 80.3K in 2023 to EUR 121.3K in 2024 and EUR 131.7K in 2025. At the same time, the balance sheet remained relatively small. Total assets stood at EUR 63.7K in 2025, compared with EUR 80.0K in 2024 and EUR 14.8K in 2023. Equity was EUR 2.1K, liabilities EUR 11.1K, and the equity ratio was 3.3%. The debt-to-equity ratio was 5.22, while asset turnover reached 2.07x, indicating active use of assets to generate revenue. Short-term assets accounted for most of the balance sheet at EUR 63.4K. Revenue per employee was EUR 21.9K in 2025.