Vilkaviškio šeimos klinika - 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 | 276,674 | 334,135 | 365,701 | 402,921 | 494,736 | 516,176 | 474,799 | 487,026 |
| Profit before tax | 35,256 | 68,972 | 25,669 | 9,224 | 64,984 | 66,126 | 2,251 | 15,045 |
| Net profit | 35,067 | 68,696 | 25,399 | 9,043 | 63,953 | 64,563 | 2,210 | 12,638 |
| Equity | 102,924 | 121,620 | 97,019 | 81,062 | 126,048 | 129,579 | 82,654 | 95,292 |
| Liabilities | 8,230 | 8,206 | 8,130 | 11,202 | 10,789 | 13,428 | 10,529 | 12,629 |
| Non-current assets | 45,065 | 76,613 | 64,785 | 50,629 | 43,754 | 31,735 | 23,222 | 40,367 |
| Current assets | 68,674 | 92,871 | 70,690 | 62,630 | 106,182 | 116,668 | 69,963 | 88,460 |
| Total assets | 113,739 | 169,484 | 135,475 | 113,259 | 149,936 | 148,403 | 93,185 | 128,827 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 76,867 | 80,844 | 70,884 |
| Social insurance contributions | - | - | - | - | - | 78,620 | 84,763 | 85,851 |
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Financial indicators
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| Revenue change y/y | +22.0% | +20.8% | +9.4% | +10.2% | +22.8% | +4.3% | -8.0% | +2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.8% | 40.5% | 18.7% | 8.0% | 42.7% | 43.5% | 2.4% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.1% | 56.5% | 26.2% | 11.2% | 50.7% | 49.8% | 2.7% | 13.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.7% | 20.6% | 6.9% | 2.2% | 12.9% | 12.5% | 0.5% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.7% | 20.6% | 7.0% | 2.3% | 13.1% | 12.8% | 0.5% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,283 | 25,218 | 26,278 | 29,127 | 33,732 | 36,652 | 33,714 | 36,076 |
Sales revenue
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Vilkaviškio šeimos klinika - Social security debts
The company had no debts to Sodra
Vilkaviškio šeimos klinika - 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.
Vilkaviškio šeimos klinika, UAB is a private limited liability company (code 300057673) engaged in general medical practice activities. In 2025, the company generated €487.0K in revenue and €12.6K in net profit, which corresponds to a 2.6% profit margin. Revenue increased by 2.6% year on year, although it remained 5.7% below the 2023 level. The three-year pattern shows a decline from €516.2K revenue and €64.6K net profit in 2023 to €474.8K revenue and €2.2K net profit in 2024, followed by a partial recovery in 2025. The balance sheet strengthened in 2025, with total assets of €128.8K, equity of €95.3K and liabilities of €12.6K. The equity ratio was 74.0%, debt-to-equity stood at 0.13, and asset turnover was 3.78x. Return on equity was 13.3% and return on assets 9.8%. Revenue per employee was €37.5K, while profit per employee was €972, indicating modest profitability relative to turnover.