Vilkaviškio vyskupijos Krikščioniškosios kultūros centras, VšĮ - financials and debts

Company age: 31 y. 0 mo.

Update

Vilkaviškio vyskupijos Krikščioniškosios kultūros 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 - 33,885 34,821 38,563 392,998 675,627 504,172 554,203
Profit before tax - - - - 13,318 232,892 41,031 61,601
Net profit - - - - 13,318 232,892 41,031 61,601
Equity 114,366 115,052 105,384 111,658 124,976 357,868 398,898 460,499
Liabilities 3,173 2,900 3,091 3,183 5,677 5,256 6,750 10,887
Non-current assets 639,602 612,458 585,314 559,135 534,709 51,469 34,109 17,053
Current assets 84,509 91,248 88,098 99,825 119,784 355,143 400,529 468,826
Total assets 724,111 703,706 673,412 658,960 654,493 406,612 434,638 485,879
Taxes paid
STI taxes - - - - - 68,127 71,610 74,876
Social insurance contributions - - - - - 86,223 90,189 95,284
Financial indicators
Revenue change y/y - - +2.8% +10.7% +919.1% +71.9% -25.4% +9.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 2.0% 57.3% 9.4% 12.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 10.7% 65.1% 10.3% 13.4%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 3.4% 34.5% 8.1% 11.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 3.4% 34.5% 8.1% 11.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 807 818 893 9,605 15,126 11,910 13,143

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Vilkaviškio vyskupijos Krikščioniškosios kultūros centras - Social security debts

From To Debt, €
2026-06-16 2026-06-17 63.86
2025-05-04 2025-05-07 0.05
2025-05-01 2025-05-01 0.05
2025-04-24 2025-04-29 0.05
2025-02-18 2025-02-20 8.81
2024-02-19 2024-02-22 0.26
2024-01-23 2024-02-13 0.26
2023-12-18 2023-12-21 121.73

Vilkaviškio vyskupijos Krikščioniškosios kultūros centras - VMI tax arrears

From To Overdue, €
2026-01-15 2026-01-27 3.88
2025-08-09 2025-09-14 3.88
2025-01-16 2025-02-14 3.88

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 vyskupijos Krikšcioniškosios kulturos centras, VšI (Public Institution), code 191828059, operates in cultural education. In 2025, the company generated revenue of €554.2K and net profit of €61.6K, corresponding to a profit margin of 11.1%. Revenue increased by 9.9% year on year, although it remained below the 2023 level of €675.6K, showing a two-year decline of 18.0% from that peak. Profitability weakened sharply in 2024, when net profit fell to €41.0K from €232.9K in 2023, but improved again in 2025. The balance sheet remained strong: total assets reached €485.9K, equity €460.5K and liabilities only €10.9K. This produced an equity ratio of 94.8% and a debt-to-equity ratio of 0.02, indicating very limited leverage. Asset turnover was 1.14x, ROE was 13.4% and ROA 12.7% for 2025. Revenue per employee was €13.2K and profit per employee €1.5K, suggesting a modest productivity base relative to turnover.