Neįgaliųjų integracijos ir darbinio užimtumo centras, VšĮ - financials and debts
Company age: 20 y. 11 mo.
Neįgaliųjų integracijos ir darbinio užimtumo 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 8,598 | 6,520 | 7,019 | 7,308 | 47,756 | 56,228 | 69,463 |
| Profit before tax | - | - | - | - | -1,586 | -1,891 | -296 | -414 |
| Net profit | - | - | - | - | -1,586 | -1,891 | -296 | -414 |
| Equity | 3,929 | 4,375 | 3,209 | 3,431 | 1,845 | -46 | -342 | -652 |
| Liabilities | 4,772 | 2,182 | -28 | 104 | 1,121 | 936 | 1,609 | 1,181 |
| Non-current assets | 9,289 | 6,852 | 5,302 | 3,753 | 2,203 | 646 | - | 0 |
| Current assets | 5,884 | 5,004 | 3,401 | 5,216 | 2,765 | 2,656 | - | 1,939 |
| Total assets | 15,173 | 11,856 | 8,703 | 8,969 | 4,968 | 3,302 | 0 | 1,939 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 904 | 1,556 | 2,167 |
| Social insurance contributions | - | - | - | - | - | 7,055 | 7,926 | 9,303 |
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Financial indicators
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| Revenue change y/y | - | - | -24.2% | +7.7% | +4.1% | +553.5% | +17.7% | +23.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -31.9% | -57.3% | - | -21.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -86.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -21.7% | -4.0% | -0.5% | -0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -21.7% | -4.0% | -0.5% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.5 | - | 0.0 | 0.6 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,109 | 869 | 1,080 | 1,329 | 7,442 | 8,996 | 10,687 |
Sales revenue
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Neįgaliųjų integracijos ir darbinio užimtumo centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-20 | 0.01 |
Neįgaliųjų integracijos ir darbinio užimtumo 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 ir darbinio užimtumo centras, VšI (code 300500282) is a Public Institution engaged in social work activities without accommodation for older persons or persons with disabilities. In 2025, revenue reached €69.5K, up from €56.2K in 2024 and €47.8K in 2023, showing steady growth over the three-year period. Net loss remained small in 2025 at €414, compared with a loss of €296 in 2024 and €1.9K in 2023, so the profit margin stayed close to break-even at -0.6%. The balance sheet remained very small: total assets were €1.9K, short-term assets €1.9K, equity was negative at €652, and liabilities stood at €1.2K. Because equity was negative and the asset base was minimal, return and leverage ratios should be read cautiously. Asset turnover was very high at 35.82x, reflecting the limited asset base rather than strong capital intensity. Revenue per employee was €11.6K, while profit per employee was -€69, indicating modest operating scale and a near-neutral result in 2025.