Socialinių inovacijų institutas, VšĮ - financials and debts
Company age: 20 y. 4 mo.
Socialinių inovacijų institutas - 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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 66,223 | 94,099 | 98,037 | 64,848 | 94,358 | 115,649 | 144,709 |
| Profit before tax | - | - | - | - | 3,307 | -7,894 | -347 | 5,923 |
| Net profit | - | - | - | - | 3,135 | -7,894 | -347 | 5,813 |
| Equity | -11,288 | 23,385 | 56,680 | 109,053 | 112,754 | 104,860 | 104,512 | 110,325 |
| Liabilities | 44,199 | 68,322 | 38,639 | 25,259 | 6,632 | 13,352 | 15,030 | 27,546 |
| Non-current assets | 5 | 1,739 | 1,807 | 2,780 | 2,176 | 3,899 | 4,138 | 3,431 |
| Current assets | 39,676 | 102,674 | 118,272 | 131,532 | 117,210 | 275,546 | 202,456 | 162,233 |
| Total assets | 39,681 | 104,413 | 120,079 | 134,312 | 119,386 | 279,445 | 206,594 | 165,664 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,261 | 17,281 | 14,621 |
| Social insurance contributions | - | - | - | - | - | 10,999 | 18,744 | 20,088 |
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Financial indicators
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| Revenue change y/y | - | - | +42.1% | +4.2% | -33.9% | +45.5% | +22.6% | +25.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.6% | -2.8% | -0.2% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 2.8% | -7.5% | -0.3% | 5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 4.8% | -8.4% | -0.3% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 5.1% | -8.4% | -0.3% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.9 | 0.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 14,716 | 18,820 | 19,607 | 12,970 | 15,948 | 15,770 | 20,673 |
Sales revenue
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Socialinių inovacijų institutas - Social security debts
The amount of overdue SODRA debt for the company Socialinių inovacijų institutas as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.06 |
| 2026-08-26 | 2026-09-02 | 0.06 |
| 2026-08-23 | 2026-08-23 | 0.06 |
| 2026-08-19 | 2026-08-19 | 0.06 |
| 2026-08-16 | 2026-08-17 | 0.07 |
| 2026-07-23 | 2026-08-14 | 0.07 |
| 2026-06-16 | 2026-06-18 | 70.81 |
| 2026-03-29 | 2026-03-29 | 31.77 |
| 2026-03-17 | 2026-03-27 | 31.77 |
| 2025-10-16 | 2025-10-20 | 1097.68 |
| 2025-09-16 | 2025-09-18 | 11.98 |
| 2025-05-16 | 2025-05-18 | 10.63 |
| 2025-02-18 | 2025-02-20 | 0.23 |
| 2025-02-11 | 2025-02-16 | 0.23 |
| 2025-02-04 | 2025-02-09 | 0.23 |
| 2025-01-16 | 2025-01-19 | 22.85 |
| 2023-07-18 | 2023-07-23 | 13.76 |
| 2023-06-16 | 2023-07-13 | 12.57 |
| 2023-05-16 | 2023-06-13 | 12.57 |
| 2023-05-02 | 2023-05-11 | 0.58 |
| 2023-04-18 | 2023-04-28 | 0.58 |
| 2023-03-16 | 2023-04-11 | 0.58 |
| 2023-02-17 | 2023-03-12 | 0.57 |
| 2023-02-06 | 2023-02-13 | 0.58 |
| 2023-01-17 | 2023-02-03 | 0.58 |
| 2022-12-16 | 2023-01-15 | 0.58 |
| 2022-11-21 | 2022-12-14 | 0.59 |
| 2022-11-17 | 2022-11-18 | 0.59 |
| 2022-10-28 | 2022-11-14 | 0.54 |
| 2022-09-16 | 2022-09-19 | 358.32 |
| 2022-01-31 | 2022-02-14 | 0.11 |
| 2022-01-18 | 2022-01-19 | 442.22 |
| 2021-12-16 | 2021-12-29 | 0.01 |
| 2021-11-16 | 2021-11-25 | 32.22 |
| 2021-11-04 | 2021-11-14 | 0.16 |
| 2021-10-18 | 2021-11-02 | 0.16 |
| 2021-09-16 | 2021-09-29 | 0.15 |
Socialinių inovacijų institutas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-22 | 2026-08-26 | 0.36 |
| 2026-08-12 | 2026-08-19 | 330.55 |
| 2026-08-02 | 2026-08-07 | 241.54 |
| 2026-07-26 | 2026-08-01 | 239.02 |
| 2026-07-01 | 2026-07-07 | 229.38 |
| 2026-06-30 | 2026-06-30 | 228.4 |
| 2026-06-27 | 2026-06-29 | 226.29 |
| 2025-06-20 | 2025-06-23 | 2.46 |
| 2025-06-19 | 2025-06-19 | 2.52 |
| 2025-06-14 | 2025-06-18 | 2.8 |
| 2025-06-02 | 2025-06-10 | 1075.8 |
| 2025-05-31 | 2025-06-01 | 1067.12 |
| 2025-05-29 | 2025-05-30 | 1042.08 |
| 2025-05-28 | 2025-05-28 | 0.08 |
| 2025-05-24 | 2025-05-27 | 311.15 |
| 2025-05-20 | 2025-05-23 | 310.76 |
| 2025-05-19 | 2025-05-19 | 272.76 |
| 2025-05-01 | 2025-05-18 | 271.5 |
| 2025-04-28 | 2025-04-30 | 271.15 |
| 2025-04-27 | 2025-04-27 | 1.15 |
| 2025-04-02 | 2025-04-23 | 199.14 |
| 2025-03-29 | 2025-04-01 | 198.84 |
| 2025-02-20 | 2025-02-20 | 112.9 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.