NEĮGALIŲJŲ INTEGRACIJOS CENTRAS, VšĮ - financials and debts
Company age: 21 y. 8 mo.
NEĮGALIŲJŲ INTEGRACIJOS 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 | - | 590 | 478 | 631 | 56,220 | 72,528 | 71,900 | 84,931 |
| Profit before tax | - | - | - | - | -420 | 743 | -1,924 | 773 |
| Net profit | - | - | - | - | -420 | 743 | -1,924 | 773 |
| Equity | 2,313 | 1,803 | 1,166 | 3,280 | 2,860 | 3,603 | 1,679 | 3,937 |
| Liabilities | 4,081 | 4,218 | 4,753 | 4,171 | 4,789 | 4,236 | 4,494 | 3,046 |
| Non-current assets | 2,102 | 1,880 | 1,667 | 3,358 | 2,875 | 2,392 | 1,909 | 1,424 |
| Current assets | 4,739 | 4,588 | 5,313 | 5,094 | 4,774 | 5,447 | 4,264 | 5,559 |
| Total assets | 6,841 | 6,468 | 6,980 | 8,452 | 7,649 | 7,839 | 6,173 | 6,983 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,418 | 3,907 | 4,445 |
| Social insurance contributions | - | - | - | - | - | 9,032 | 10,115 | 11,618 |
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Financial indicators
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| Revenue change y/y | - | - | -19.0% | +32.0% | +8809.7% | +29.0% | -0.9% | +18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -5.5% | 9.5% | -31.2% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -14.7% | 20.6% | -114.6% | 19.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -0.7% | 1.0% | -2.7% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -0.7% | 1.0% | -2.7% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 2.3 | 4.1 | 1.3 | 1.7 | 1.2 | 2.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 118 | 82 | 86 | 6,746 | 10,239 | 9,179 | 10,842 |
Sales revenue
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NEĮGALIŲJŲ INTEGRACIJOS CENTRAS - Social security debts
The company had no debts to Sodra
NEĮGALIŲJŲ INTEGRACIJOS 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.
NEIGALIUJU INTEGRACIJOS CENTRAS, VšI is a Public Institution (code 300081425) operating in social work activities without accommodation for older persons or persons with disabilities. In 2025, the company generated €84.9K in revenue and €773 in net profit, corresponding to a 0.9% profit margin. Revenue increased by 18.1% year on year and by 17.1% over two years. The recent trajectory shows a modest decline in 2024, when revenue was €71.9K and the company recorded a net loss of €1.9K, followed by a return to profit in 2025. In 2023, revenue was €72.5K and net profit was €743. The 2025 balance sheet shows total assets of €7.0K, equity of €3.9K and liabilities of €3.0K. Short-term assets amounted to €5.6K and long-term assets to €1.4K. The equity ratio was 56.4% and debt to equity stood at 0.77. Revenue per employee was €12.1K, while profit per employee was €110, indicating limited but positive operating profitability in 2025.