kalbų mokymo centras Jaunimo sėkmė - 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 | - | 32,915 | 27,654 | 34,891 | 26,029 | 15,135 | 13,905 | 10,230 |
| Profit before tax | - | - | - | - | 2,280 | 868 | 541 | -2,767 |
| Net profit | - | - | - | - | 2,280 | 868 | 541 | -2,767 |
| Equity | 6,566 | 714 | 3,347 | 577 | 5,463 | 4,051 | 3,724 | 416 |
| Liabilities | 0 | 3,168 | 0 | 3,221 | 0 | 0 | 1,387 | 5,101 |
| Non-current assets | 3,576 | 3,730 | 1,972 | 3,670 | 2,176 | 917 | 10 | 10 |
| Current assets | 2,990 | 152 | 1,375 | 128 | 3,287 | 3,134 | 5,101 | 5,507 |
| Total assets | 6,566 | 3,882 | 3,347 | 3,798 | 5,463 | 4,051 | 5,111 | 5,517 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,300 | 528 | 466 |
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Financial indicators
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| Revenue change y/y | - | - | -16.0% | +26.2% | -25.4% | -41.9% | -8.1% | -26.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 41.7% | 21.4% | 10.6% | -50.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 41.7% | 21.4% | 14.5% | -665.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 8.8% | 5.7% | 3.9% | -27.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 8.8% | 5.7% | 3.9% | -27.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.4 | - | 5.6 | - | - | 0.4 | 12.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,969 | 11,062 | 12,315 | 16,268 | 15,135 | 13,905 | 10,230 |
Sales revenue
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kalbų mokymo centras Jaunimo sėkmė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-25 | 3.26 |
| 2021-10-18 | 2021-10-24 | 15.40 |
kalbų mokymo centras Jaunimo sėkmė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-06-05 | 0.23 |
| 2026-04-30 | 2026-04-30 | 0.14 |
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.
Jaunimo sekme, VšI (code 195170249) is a Public Institution operating in Other education n.e.c. In the latest financial year, 2025, revenue fell to €10.2K from €13.9K in 2024 and €15.1K in 2023, indicating a two-year decline of 32.4% and a year-on-year decrease of 26.4%. Net profit weakened from €868 in 2023 and €541 in 2024 to a net loss of €2.8K in 2025, with the profit margin turning to -27.0%. Total assets increased to €5.5K in 2025, compared with €5.1K in 2024 and €4.1K in 2023, while equity fell sharply to €416 from €3.7K a year earlier. Liabilities rose to €5.1K, leaving a very small equity buffer and a highly leveraged balance sheet. Asset turnover stood at 1.85x, showing that revenue was generated from a limited asset base. Revenue per employee was €10.2K and profit per employee was -€2.8K in 2025, reflecting the weaker operating result.