Visų Šventųjų šeimos paramos centras, VšĮ - financials and debts
Company age: 22 y. 6 mo.
Visų Šventųjų šeimos paramos centras - Company finances
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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
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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 | - | 134,599 | 2,182 | 4,400 | 114,874 | 0 | 95,360 | 123,769 |
| Profit before tax | - | - | - | - | 5,869 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 5,869 | 0 | 0 | 0 |
| Equity | -31,744 | -25,088 | -18,899 | -25,168 | -19,298 | 0 | -20,968 | -20,968 |
| Liabilities | 10,000 | 31,318 | 31,500 | 29,092 | 128,174 | 0 | 29,366 | 37,732 |
| Non-current assets | 0 | 2,856 | 86 | 21 | 2,500 | 0 | - | - |
| Current assets | 669 | 12,617 | 33,184 | 27,120 | 125,276 | 0 | - | - |
| Total assets | 669 | 15,473 | 33,270 | 27,141 | 127,776 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 6,568 | 6,353 | 9,410 |
| Social insurance contributions | - | - | - | - | - | 12,267 | 14,436 | 16,968 |
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Financial indicators
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| Revenue change y/y | - | - | -98.4% | +101.6% | +2510.8% | - | - | +29.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 4.6% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 5.1% | - | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 5.1% | - | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 23,753 | 374 | 776 | 19,693 | - | 18,164 | 24,348 |
Sales revenue
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Visų Šventųjų šeimos paramos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 707.81 |
| 2026-07-16 | 2026-07-17 | 707.81 |
| 2025-08-19 | 2025-08-29 | 12.06 |
| 2025-07-24 | 2025-07-31 | 2.35 |
| 2025-07-16 | 2025-07-23 | 45.74 |
| 2025-06-17 | 2025-06-25 | 1487.40 |
| 2025-06-11 | 2025-06-16 | 3.53 |
| 2025-06-08 | 2025-06-09 | 3.53 |
| 2025-05-16 | 2025-06-04 | 3.53 |
| 2025-03-18 | 2025-03-25 | 518.40 |
| 2025-02-18 | 2025-02-18 | 742.81 |
| 2024-08-19 | 2024-08-28 | 135.94 |
| 2023-08-17 | 2023-08-28 | 43.76 |
| 2023-07-26 | 2023-07-27 | 74.97 |
| 2023-07-24 | 2023-07-25 | 75.84 |
| 2023-07-18 | 2023-07-23 | 74.97 |
| 2023-06-28 | 2023-07-02 | 67.03 |
| 2023-06-16 | 2023-06-27 | 106.57 |
| 2023-05-16 | 2023-05-30 | 67.03 |
| 2023-05-02 | 2023-05-03 | 48.26 |
| 2023-04-26 | 2023-04-28 | 48.26 |
| 2023-04-18 | 2023-04-25 | 47.94 |
| 2023-03-16 | 2023-03-23 | 48.13 |
| 2023-02-17 | 2023-02-27 | 48.13 |
| 2022-12-16 | 2022-12-19 | 50.56 |
| 2022-11-17 | 2022-11-18 | 50.56 |
Visų Šventųjų šeimos paramos centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-18 | 2025-06-26 | 94.1 |
| 2025-03-20 | 2025-03-27 | 4.31 |
| 2025-03-17 | 2025-03-19 | 258.72 |
| 2025-02-17 | 2025-02-18 | 11.03 |
| 2025-02-16 | 2025-02-16 | 573.01 |
| 2024-10-16 | 2024-10-16 | 178.29 |
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.
Visu Šventuju šeimos paramos centras, VšI (company code 300008982) is a Public Institution operating in social work activities without accommodation for older persons or persons with disabilities. In the latest financial year, 2025, revenue increased to €123.8K from €95.4K in 2024, which represents 29.8% year-on-year growth. The two-year revenue trend therefore shows a clear expansion in turnover, although the business remains at a modest scale. The provided data do not include net profit, but the balance-sheet position remained weak, with equity at -€21.0K in both 2024 and 2025. Liabilities increased from €29.4K to €37.7K over the same period, indicating a higher financing burden. The debt-to-equity figure is distorted by negative equity and should be interpreted cautiously. Revenue per employee was €24.8K in 2025, which gives a basic indication of operating productivity based on the available information.