Crisis Management Center - 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 | 19,965 | 34,620 | 133,094 | 89,100 | 85,500 | 118,200 | 128,400 | 121,500 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -64,657 | -12,010 | 20,509 | 1,749 | 5,143 | 7,023 | 8,109 | 4,774 |
| Equity | 59,132 | 47,121 | 67,631 | 69,381 | 74,524 | 81,547 | 89,655 | 94,430 |
| Liabilities | 150,986 | 78,654 | 134,485 | 65,994 | 69,896 | 229,920 | 203,225 | 183,572 |
| Non-current assets | 88,920 | 40,730 | 26,413 | 17,422 | 10,018 | 146,629 | 111,408 | 90,320 |
| Current assets | 121,198 | 85,045 | 175,703 | 117,953 | 134,402 | 164,838 | - | 187,682 |
| Total assets | 210,118 | 125,775 | 202,116 | 135,375 | 144,420 | 311,467 | 111,408 | 278,002 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,161 | 34,759 | 35,920 |
| Social insurance contributions | - | - | - | - | - | 16,978 | 14,831 | 16,538 |
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Financial indicators
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| Revenue change y/y | -42.9% | +73.4% | +284.4% | -33.1% | -4.0% | +38.2% | +8.6% | -5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -30.8% | -9.5% | 10.1% | 1.3% | 3.6% | 2.3% | 7.3% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -109.3% | -25.5% | 30.3% | 2.5% | 6.9% | 8.6% | 9.0% | 5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -323.9% | -34.7% | 15.4% | 2.0% | 6.0% | 5.9% | 6.3% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 1.7 | 2.0 | 1.0 | 0.9 | 2.8 | 2.3 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,470 | 4,668 | 23,838 | 12,729 | 8,695 | 13,256 | 14,959 | 14,019 |
Sales revenue
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Crisis Management Center - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 27.10 |
| 2025-04-16 | 2025-04-24 | 27.10 |
Crisis Management Center - 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.
Crisis Management Center, UAB (code 300085217) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue was €121.5K, down 5.4% year on year, but still slightly above the €118.2K recorded in 2023, which implies 2.8% growth over two years. Net profit decreased to €4.8K in 2025 from €8.1K in 2024 and €7.0K in 2023, and the profit margin narrowed to 3.9% from 6.3% and 5.9% in the previous two years. The company remained profitable throughout the period, although profitability softened in the latest year. Equity increased steadily from €81.5K in 2023 to €89.7K in 2024 and €94.4K in 2025, while liabilities declined from €229.9K to €203.2K and then to €183.6K. Total assets were €311.5K in 2023, €111.4K in 2024 and €278.0K in 2025. For 2025, ROE was 5.1%, ROA 1.7%, debt-to-equity 1.94 and asset turnover 0.44x. Revenue per employee was €15.2K and profit per employee €597.