Sveikatos ir grožio akademija, VšĮ - financials and debts

Company age: 20 y. 3 mo.

Update

Sveikatos ir grožio akademija - Company finances

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
Financial data
Sales revenue - 144,816 74,291 105,150 134,915 165,375 259,725 218,116
Profit before tax - - - - 2,436 8,131 5,979 2,203
Net profit - - - - 2,436 7,472 4,147 1,775
Equity 14,480 10,765 15,742 -770 -3,904 3,568 7,715 9,490
Liabilities 22,874 15,841 18,109 10,355 23,872 61,835 76,588 42,845
Non-current assets 8,438 6,034 4,305 1,551 6,597 10,084 26,935 17,513
Current assets 42,915 24,518 31,202 8,034 13,438 55,319 57,368 34,822
Total assets 51,353 30,552 35,507 9,585 20,035 65,403 84,303 52,335
Taxes paid
STI taxes - - - - - 22,498 38,976 42,168
Social insurance contributions - - - - - 15,490 22,282 21,327
Financial indicators
Revenue change y/y - - -48.7% +41.5% +28.3% +22.6% +57.1% -16.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 12.2% 11.4% 4.9% 3.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - 209.4% 53.8% 18.7%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 1.8% 4.5% 1.6% 0.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 1.8% 4.9% 2.3% 1.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.6 1.5 1.2 - - 17.3 9.9 4.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 14,244 9,797 15,202 23,463 18,547 23,611 19,829

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Sveikatos ir grožio akademija - Social security debts

From To Debt, €
2025-01-16 2025-01-21 95.93
2024-12-22 2024-12-22 193.22
2024-12-17 2024-12-20 193.22
2024-10-24 2024-11-13 0.08
2024-09-17 2024-09-19 65.86
2022-05-17 2022-05-26 15.29
2022-04-28 2022-05-03 15.29
2022-04-19 2022-04-27 15.28
2022-03-16 2022-03-22 2.60

Sveikatos ir grožio akademija - VMI tax arrears

From To Overdue, €
2025-03-20 2025-03-24 28.59
2025-03-17 2025-03-19 28.0
2025-01-15 2025-01-15 641.98
2024-12-11 2024-12-12 1074.45

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.
Sveikatos ir grožio akademija, VšI (code 300578879) is a Public Institution operating in vocational secondary education. In 2025, the company generated revenue of €218.1K and net profit of €1.8K, which corresponds to a profit margin of 0.8%. Revenue declined by 16.0% year on year from €259.7K in 2024, but remained above the 2023 level of €165.4K, so the 2-year change was +31.9%. Profitability weakened steadily over the three-year period: net profit fell from €7.5K in 2023 to €4.1K in 2024 and €1.8K in 2025. At the end of 2025, total assets stood at €52.3K, with equity of €9.5K and liabilities of €42.8K. The equity ratio was 18.1%, debt-to-equity 4.51, asset turnover 4.17x, ROE 18.7%, and ROA 3.4%. Revenue per employee was €19.8K, while profit per employee was €161. Overall, 2025 shows a smaller but still profitable business with tighter margins and a heavier liability structure than equity.