Socialinės partnerystės centras, VšĮ - financials and debts
Company age: 29 y. 8 mo.
Socialinės partnerystės centras - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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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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Financial data
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| Sales revenue | - | - | - | 59,955 | 133,238 | 48 | 52,661 | 54,076 |
| Profit before tax | - | - | - | - | -2,673 | -5,808 | -3,387 | -2,310 |
| Net profit | - | - | - | - | -2,673 | -5,808 | -3,387 | -2,310 |
| Equity | 0 | 0 | 0 | 17,464 | 14,444 | 8,636 | 5,248 | 2,938 |
| Liabilities | 319 | 0 | 0 | 15,887 | 708 | 300 | 0 | 300 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 6,889 | 9,226 | 2,157 | 33,351 | 15,152 | 8,936 | 5,248 | 3,238 |
| Total assets | 6,889 | 9,226 | 2,157 | 33,351 | 15,152 | 8,936 | 5,248 | 3,238 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +122.2% | -100.0% | +109610.4% | +2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -17.6% | -65.0% | -64.5% | -71.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -18.5% | -67.3% | -64.5% | -78.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -2.0% | -12100.0% | -6.4% | -4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -2.0% | -12100.0% | -6.4% | -4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.9 | 0.0 | 0.0 | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 29,978 | - | - | - | - |
Sales revenue
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Socialinės partnerystės centras - Social security debts
The company had no debts to Sodra
Socialinės partnerystės centras - 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.
Socialines partnerystes centras, VšI (code 193271922) is a Public Institution operating in other social work activities without accommodation n.e.c. In the latest financial year, 2025, the company generated revenue of €54.1K and recorded a net loss of €2.3K, corresponding to a profit margin of -4.3%. Revenue increased by 2.7% year on year, showing a modest rise from 2024. The multi-year trend indicates a strong expansion in turnover from €48 in 2023 to €52.7K in 2024 and then to €54.1K in 2025, while losses narrowed from €5.8K in 2023 to €3.4K in 2024 and €2.3K in 2025. At the end of 2025, total assets stood at €3.2K, equity at €2.9K and liabilities at €300, with an equity ratio of 90.7% and debt-to-equity of 0.10. Asset turnover was 16.70x, reflecting high revenue relative to the asset base. Revenue per employee was €54.1K and profit per employee was -€2.3K.