ORGANIZACIJŲ VYSTYMO CENTRAS, UAB - financials and debts

Company age: 30 y. 11 mo.

Update

ORGANIZACIJŲ VYSTYMO 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 346,619 723,519 861,136 1,354,257 1,751,979 2,414,225 2,300,604 2,581,742
Profit before tax 4,108 109,063 143,131 156,222 213,927 331,064 43,581 105,054
Net profit 4,108 108,010 137,604 138,323 196,933 295,124 43,581 98,311
Equity 64,876 139,821 154,844 155,399 215,075 364,440 222,875 236,186
Liabilities 97,064 149,076 501,395 377,656 392,630 400,596 352,434 384,684
Non-current assets 96,064 137,839 80,289 92,111 201,456 179,267 158,716 128,877
Current assets 60,172 138,165 568,598 427,666 416,840 604,983 394,424 485,776
Total assets 156,236 276,004 648,887 519,777 618,296 784,250 553,140 614,653
Taxes paid
STI taxes - - - - - 643,400 691,895 589,583
Social insurance contributions - - - - - 254,914 282,900 303,889
Financial indicators
Revenue change y/y +6.8% +108.7% +19.0% +57.3% +29.4% +37.8% -4.7% +12.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.6% 39.1% 21.2% 26.6% 31.9% 37.6% 7.9% 16.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 6.3% 77.2% 88.9% 89.0% 91.6% 81.0% 19.6% 41.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.2% 14.9% 16.0% 10.2% 11.2% 12.2% 1.9% 3.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.2% 15.1% 16.6% 11.5% 12.2% 13.7% 1.9% 4.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.5 1.1 3.2 2.4 1.8 1.1 1.6 1.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 23,368 48,504 48,288 65,265 78,155 104,966 91,415 104,665

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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ORGANIZACIJŲ VYSTYMO CENTRAS - Social security debts

From To Debt, €
2026-08-19 2026-08-19 9367.73
2026-05-12 2026-05-14 0.01
2026-04-01 2026-04-14 19.51
2025-09-16 2025-09-16 11086.46
2025-04-16 2025-04-16 23512.25
2023-07-18 2023-07-20 265.86
2022-12-16 2023-01-15 2342.33
2022-11-21 2022-12-14 4380.33
2022-11-17 2022-11-18 4380.33
2022-11-08 2022-11-14 4380.33
2022-10-18 2022-11-07 6418.33
2022-10-11 2022-10-13 7681.47
2022-09-16 2022-10-10 9719.47
2022-08-23 2022-09-14 11601.26
2022-08-10 2022-08-15 12105.93
2022-07-18 2022-08-09 14143.93
2022-07-13 2022-07-14 14143.93
2022-06-27 2022-07-12 16181.93
2022-06-23 2022-06-26 16651.93
2022-06-16 2022-06-22 16194.89
2022-06-15 2022-06-15 1504.14
2022-06-14 2022-06-14 16299.45
2022-05-17 2022-06-13 18337.45
2022-05-16 2022-05-16 4713.21
2022-04-19 2022-05-15 20375.45
2022-04-15 2022-04-18 7057.04
2022-04-08 2022-04-14 20375.45
2022-03-16 2022-04-07 22413.45
2022-03-15 2022-03-15 8969.52
2022-03-08 2022-03-14 22413.47
2022-02-17 2022-03-07 24451.47
2022-02-15 2022-02-16 11234.43
2022-02-11 2022-02-14 24451.47
2022-01-26 2022-02-10 26489.47
2022-01-18 2022-01-25 25956.04
2022-01-04 2022-01-13 25956.04
2021-12-16 2022-01-03 27994.04
2021-12-15 2021-12-15 18573.43
2021-12-13 2021-12-14 28527.45
2021-11-16 2021-12-12 30565.45
2021-11-15 2021-11-15 19800.11
2021-10-26 2021-11-14 32603.46
2021-10-18 2021-10-25 31378.65
2021-10-15 2021-10-17 24622.75
2021-09-21 2021-10-14 36679.47
2021-09-16 2021-09-20 38626.97

ORGANIZACIJŲ VYSTYMO CENTRAS - VMI tax arrears

From To Overdue, €
2026-08-26 2026-08-29 15.55
2026-08-25 2026-08-25 23896.57
2026-08-19 2026-08-24 23641.4
2026-07-31 2026-08-18 9.17
2026-06-28 2026-06-29 713.88
2026-05-25 2026-06-05 0.62
2026-05-22 2026-05-24 0.9
2026-05-19 2026-05-21 185.7
2026-05-17 2026-05-18 21148.13
2026-05-10 2026-05-16 0.54
2026-05-01 2026-05-03 318.95
2026-04-30 2026-04-30 318.79
2026-04-22 2026-04-27 318.23
2026-04-17 2026-04-21 21206.31
2026-03-29 2026-04-16 0.04
2026-03-24 2026-03-27 0.04
2026-03-20 2026-03-23 46.76
2026-03-19 2026-03-19 46.18
2026-03-08 2026-03-11 0.04
2026-03-02 2026-03-07 37.62
2026-02-21 2026-02-21 173.22
2026-02-18 2026-02-20 6371.05
2025-09-01 2025-09-03 149.95
2025-08-31 2025-08-31 77.57
2025-08-01 2025-08-07 122.84
2025-07-31 2025-07-31 43.11
2025-05-31 2025-06-17 1.0
2025-05-29 2025-05-30 1.06

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.
ORGANIZACIJU VYSTYMO CENTRAS, UAB (company code 223274610) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €2.58M, up 12.2% year on year and 6.9% over two years. Net profit reached €98.3K, with a profit margin of 3.8%. The business had a stronger profit position in 2023, when revenue was €2.41M and net profit €295.1K, followed by a weaker 2024, when revenue declined to €2.30M and net profit fell to €43.6K. The 2025 result therefore reflects a partial recovery in profitability after the previous year’s drop. At the end of 2025, total assets stood at €614.7K, equity at €236.2K and liabilities at €384.7K. Key ratios for 2025 indicate solid operating efficiency, with return on equity at 41.6%, return on assets at 16.0%, debt-to-equity at 1.63 and asset turnover at 4.20x. Revenue per employee was €107.6K, while profit per employee was €4.1K.