Vaikų ir paauglių socialinis centras, VšĮ - financials and debts

Company age: 20 y. 1 mo.

Update

Vaikų ir paauglių socialinis centras - 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 - 842,846 953,469 946,076 1,099,396 1,973,741 2,035,323 2,159,991
Profit before tax - - - - -23,186 -76,402 4,121 25,124
Net profit - - - - -23,186 -76,402 4,121 23,618
Equity -140,203 -185,431 -188,611 -59,379 -233,043 -309,445 -305,324 30,283
Liabilities 1,478,540 1,436,724 1,415,780 1,376,584 1,477,064 1,477,746 1,411,517 1,325,842
Non-current assets 1,163,528 1,122,549 1,083,664 1,070,373 1,050,377 1,491,299 1,452,438 1,790,282
Current assets 174,809 158,059 150,962 349,413 348,083 223,855 177,569 137,786
Total assets 1,338,337 1,280,608 1,234,626 1,419,786 1,398,460 1,715,154 1,630,007 1,928,068
Taxes paid
STI taxes - - - - - 180,856 188,476 230,315
Social insurance contributions - - - - - 252,859 265,730 281,152
Financial indicators
Revenue change y/y - - +13.1% -0.8% +16.2% +79.5% +3.1% +6.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -1.7% -4.5% 0.3% 1.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - 78.0%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -2.1% -3.9% 0.2% 1.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -2.1% -3.9% 0.2% 1.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - 43.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 13,761 15,803 15,467 17,998 35,778 39,204 39,332

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Vaikų ir paauglių socialinis centras - Social security debts

From To Debt, €
2026-02-18 2026-02-19 26652.06
2025-09-16 2025-09-24 322.09
2025-08-28 2025-08-29 18693.89
2025-08-26 2025-08-27 6323.60
2025-08-21 2025-08-25 6323.60
2025-08-19 2025-08-20 18693.89
2025-08-02 2025-08-13 18752.35
2025-07-24 2025-08-01 18752.35
2025-07-16 2025-07-23 18749.44
2025-07-02 2025-07-14 19104.67
2025-06-18 2025-07-01 19104.67
2025-06-17 2025-06-17 24622.25
2025-06-11 2025-06-15 18684.49
2025-06-08 2025-06-09 18684.49
2025-05-29 2025-06-04 18684.49
2025-05-28 2025-05-28 18410.19
2025-05-16 2025-05-27 18684.49
2025-05-04 2025-05-13 18555.43
2025-04-30 2025-04-30 22364.38
2025-04-25 2025-04-29 18555.43
2025-04-24 2025-04-24 22684.44
2025-04-16 2025-04-23 22364.38
2025-03-19 2025-04-14 18569.73
2025-03-18 2025-03-18 25569.73
2025-03-10 2025-03-17 18554.70
2025-03-07 2025-03-09 18513.43
2025-03-05 2025-03-06 18555.43
2025-02-19 2025-03-04 18735.53
2025-02-18 2025-02-18 40906.08
2025-01-24 2025-02-17 18707.83
2025-01-22 2025-01-23 18707.83
2025-01-16 2025-01-21 18555.43
2024-11-18 2024-11-19 22654.36
2024-10-31 2024-11-03 20248.72
2024-10-24 2024-10-30 21386.62
2024-10-16 2024-10-23 21380.60
2024-04-23 2024-04-28 90.04
2024-01-16 2024-02-01 16673.37
2023-07-24 2023-07-24 16.51
2023-05-02 2023-05-03 12.91
2023-04-26 2023-04-28 12.91
2022-11-28 2022-11-29 98.18
2022-07-18 2022-07-19 288.23

Vaikų ir paauglių socialinis centras - VMI tax arrears

From To Overdue, €
2026-08-20 2026-08-26 96.75
2026-08-19 2026-08-19 229.87
2026-08-12 2026-08-18 151.31
2026-08-05 2026-08-11 1.89
2026-07-26 2026-08-04 151.31
2026-06-26 2026-07-25 2.88
2026-05-19 2026-05-20 406.7
2026-05-15 2026-05-18 71.7
2026-04-19 2026-04-20 120.7
2026-04-17 2026-04-18 61.2
2026-03-13 2026-03-18 39.26
2026-02-21 2026-03-08 14.27
2026-01-20 2026-01-24 182.47
2026-01-17 2026-01-19 22052.3
2025-12-31 2025-12-31 52.3
2025-12-17 2025-12-30 2.4
2025-11-25 2025-11-28 78.67
2025-11-24 2025-11-24 0.0
2025-11-21 2025-11-23 0.0
2025-11-20 2025-11-20 0.0
2025-11-18 2025-11-19 0.0
2025-11-14 2025-11-17 0.0
2025-11-12 2025-11-13 0.0
2025-11-09 2025-11-11 0.0
2025-11-07 2025-11-08 0.0
2025-11-06 2025-11-06 0.0
2025-11-02 2025-11-05 0.0
2025-10-30 2025-11-01 63.6
2025-10-26 2025-10-29 63.6
2025-10-24 2025-10-25 63.6
2025-10-23 2025-10-23 63.6
2025-10-22 2025-10-22 63.6
2025-10-21 2025-10-21 63.6
2025-10-20 2025-10-20 63.6
2025-10-19 2025-10-19 63.6
2025-10-05 2025-10-18 0.0
2025-10-03 2025-10-04 0.0
2025-10-02 2025-10-02 0.0
2025-09-29 2025-10-01 0.0
2025-09-28 2025-09-28 0.0
2025-09-27 2025-09-27 0.0
2025-09-26 2025-09-26 22.14
2025-09-25 2025-09-25 22.14
2025-09-23 2025-09-24 22.14
2025-09-22 2025-09-22 22.14
2025-09-19 2025-09-21 22.14
2025-09-17 2025-09-18 0.0
2025-09-14 2025-09-16 0.0
2025-09-12 2025-09-13 0.0
2025-09-11 2025-09-11 0.0
2025-09-08 2025-09-10 0.0
2025-09-05 2025-09-07 0.0
2025-09-03 2025-09-04 0.0
2025-09-02 2025-09-02 0.0
2025-09-01 2025-09-01 72.16
2025-08-31 2025-08-31 72.16
2025-08-29 2025-08-30 0.0
2025-08-28 2025-08-28 0.0
2025-08-27 2025-08-27 0.0
2025-08-25 2025-08-26 0.0
2025-08-24 2025-08-24 0.0
2025-08-22 2025-08-23 0.0
2025-08-21 2025-08-21 0.0
2025-08-19 2025-08-20 0.0
2025-08-18 2025-08-18 0.0
2025-08-17 2025-08-17 0.0
2025-08-15 2025-08-16 0.0
2025-08-14 2025-08-14 0.0
2025-08-12 2025-08-13 0.0
2025-08-11 2025-08-11 0.0
2025-08-10 2025-08-10 0.0
2025-08-08 2025-08-09 0.0
2025-08-07 2025-08-07 0.0
2025-08-06 2025-08-06 0.0
2025-08-05 2025-08-05 0.0
2025-08-04 2025-08-04 0.0
2025-08-03 2025-08-03 0.0
2025-08-01 2025-08-02 0.0
2025-07-30 2025-07-31 0.0
2025-07-29 2025-07-29 0.0
2025-07-28 2025-07-28 0.0
2025-07-27 2025-07-27 0.0
2025-07-25 2025-07-26 0.0
2025-07-24 2025-07-24 0.0
2025-07-23 2025-07-23 18.03
2025-07-22 2025-07-22 18.03
2025-07-21 2025-07-21 18.17
2025-07-20 2025-07-20 18.17
2025-07-18 2025-07-19 18.17
2025-07-17 2025-07-17 18.17
2025-07-16 2025-07-16 0.0
2025-07-14 2025-07-15 0.0
2025-07-13 2025-07-13 0.0
2025-07-11 2025-07-12 0.0
2025-07-10 2025-07-10 0.0
2025-07-09 2025-07-09 0.0
2025-07-08 2025-07-08 39.89
2025-07-07 2025-07-07 39.89
2025-07-06 2025-07-06 39.89
2025-07-04 2025-07-05 39.89
2025-07-03 2025-07-03 39.89
2025-07-02 2025-07-02 39.89
2025-07-01 2025-07-01 39.89
2025-06-30 2025-06-30 39.59
2025-06-28 2025-06-29 38.99
2025-06-27 2025-06-27 3.7
2025-06-26 2025-06-26 3.7
2025-06-25 2025-06-25 3.7
2025-06-24 2025-06-24 3.7
2025-06-23 2025-06-23 3.7
2025-06-22 2025-06-22 3.7
2025-06-20 2025-06-21 3.7
2025-06-19 2025-06-19 3.7
2025-06-18 2025-06-18 3.7
2025-06-17 2025-06-17 17.9
2025-06-16 2025-06-16 16305.59
2025-06-15 2025-06-15 16305.59
2025-06-14 2025-06-14 16305.59
2025-06-12 2025-06-13 0.0
2025-06-11 2025-06-11 0.0
2025-06-10 2025-06-10 16.5
2025-06-06 2025-06-09 16.5
2025-06-05 2025-06-05 16.5
2025-06-04 2025-06-04 16.5
2025-06-02 2025-06-03 16.5
2025-06-01 2025-06-01 16.5
2025-05-31 2025-05-31 16.5
2025-05-30 2025-05-30 26.32
2025-05-29 2025-05-29 26.32
2025-05-28 2025-05-28 1251.41
2025-05-24 2025-05-27 61.0
2025-05-20 2025-05-23 0.0
2025-05-19 2025-05-19 3465.01
2025-05-17 2025-05-18 3325.96
2025-05-13 2025-05-16 3325.96
2025-05-12 2025-05-12 3325.96
2025-05-08 2025-05-11 3325.96
2025-05-07 2025-05-07 3325.96
2025-05-06 2025-05-06 3325.96
2025-05-05 2025-05-05 3325.96
2025-05-03 2025-05-04 3325.96
2025-05-01 2025-05-02 3310.29
2025-04-30 2025-04-30 3429.14
2025-04-28 2025-04-29 3429.14
2025-04-27 2025-04-27 1752.33
2025-04-25 2025-04-26 1752.33
2025-04-24 2025-04-24 1752.33
2025-04-23 2025-04-23 1780.85
2025-04-22 2025-04-22 1662.0
2025-04-20 2025-04-21 1662.0
2025-04-18 2025-04-19 1662.0
2025-04-17 2025-04-17 1662.0
2025-04-16 2025-04-16 1662.0
2025-04-14 2025-04-15 1662.0
2025-04-11 2025-04-13 1662.0
2025-04-10 2025-04-10 1662.36
2025-04-09 2025-04-09 1662.36
2025-04-08 2025-04-08 1662.36
2025-04-07 2025-04-07 1662.36
2025-04-06 2025-04-06 1662.36
2025-04-04 2025-04-05 1662.36
2025-04-03 2025-04-03 1662.36
2025-04-02 2025-04-02 1649.06
2025-03-31 2025-04-01 1649.06
2025-03-30 2025-03-30 1649.06
2025-03-27 2025-03-29 0.36
2025-03-26 2025-03-26 0.36
2025-03-24 2025-03-25 6086.82
2025-03-22 2025-03-23 5977.15
2025-03-20 2025-03-21 5808.41
2025-03-19 2025-03-19 22537.69
2025-03-17 2025-03-18 5808.41
2025-03-16 2025-03-16 5808.41
2025-03-15 2025-03-15 5808.41
2025-03-12 2025-03-14 5808.41
2025-03-11 2025-03-11 5808.41
2025-03-10 2025-03-10 9775.08
2025-03-09 2025-03-09 9775.08
2025-03-07 2025-03-08 9775.08
2025-03-06 2025-03-06 9775.08
2025-03-05 2025-03-05 9775.08
2025-03-04 2025-03-04 9888.71
2025-03-03 2025-03-03 9888.71
2025-03-02 2025-03-02 9853.32
2025-03-01 2025-03-01 9853.3
2025-02-28 2025-02-28 9853.3
2025-02-27 2025-02-27 4192.11
2025-02-26 2025-02-26 4192.11
2025-02-25 2025-02-25 4192.11
2025-02-24 2025-02-24 4192.11
2025-02-23 2025-02-23 4192.11
2025-02-22 2025-02-22 4192.11
2025-02-21 2025-02-21 4249.28
2025-02-20 2025-02-20 4246.01
2025-02-19 2025-02-19 16169.33
2025-02-18 2025-02-18 16058.6
2025-02-17 2025-02-17 4078.26
2025-02-16 2025-02-16 4078.26
2025-02-14 2025-02-15 4078.26
2025-02-13 2025-02-13 4078.26
2025-02-10 2025-02-12 4078.26
2025-02-09 2025-02-09 4078.26
2025-02-07 2025-02-08 4078.26
2025-02-06 2025-02-06 4078.26
2025-02-05 2025-02-05 4078.26
2025-02-04 2025-02-04 4078.26
2025-02-03 2025-02-03 4078.26
2025-02-02 2025-02-02 4073.3
2025-02-01 2025-02-01 4073.3
2025-01-30 2025-01-31 4073.3
2025-01-29 2025-01-29 4073.3
2025-01-28 2025-01-28 4101.75
2025-01-27 2025-01-27 102.34
2025-01-26 2025-01-26 102.34
2025-01-24 2025-01-25 102.34
2025-01-23 2025-01-23 102.34
2025-01-22 2025-01-22 102.34
2025-01-15 2025-01-21 16460.85
2025-01-14 2025-01-14 102.34
2025-01-13 2025-01-13 102.34
2025-01-12 2025-01-12 102.34
2025-01-10 2025-01-11 102.34
2025-01-09 2025-01-09 102.34
2025-01-01 2025-01-08 91.12
2024-12-30 2024-12-31 91.12
2024-12-29 2024-12-29 91.12
2024-12-28 2024-12-28 91.12
2024-12-27 2024-12-27 0.0
2024-12-26 2024-12-26 0.0
2024-12-25 2024-12-25 0.0
2024-12-24 2024-12-24 0.0
2024-12-23 2024-12-23 62.63
2024-12-22 2024-12-22 62.63
2024-12-20 2024-12-21 62.63
2024-12-19 2024-12-19 62.63
2024-12-18 2024-12-18 62.63
2024-12-17 2024-12-17 12092.15
2024-12-16 2024-12-16 12092.15
2024-12-15 2024-12-15 12092.15
2024-12-14 2024-12-14 12092.15
2024-12-12 2024-12-13 62.63
2024-12-11 2024-12-11 62.63
2024-12-10 2024-12-10 4029.3
2024-12-08 2024-12-09 4029.3
2024-12-06 2024-12-07 4029.3
2024-12-05 2024-12-05 4029.3
2024-12-04 2024-12-04 4029.3
2024-12-03 2024-12-03 4029.3
2024-12-01 2024-12-02 4023.85
2024-11-29 2024-11-30 4023.85
2024-11-28 2024-11-28 4023.85
2024-11-27 2024-11-27 0.0
2024-11-26 2024-11-26 0.0
2024-11-25 2024-11-25 0.0
2024-11-24 2024-11-24 0.0
2024-11-22 2024-11-23 0.0
2024-11-20 2024-11-21 0.0
2024-11-18 2024-11-19 15376.52
2024-11-17 2024-11-17 15310.04
2024-10-16 2024-11-16 15866.67

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.
Vaiku ir paaugliu socialinis centras, VšI (code 300594171) is a Public Institution operating in other residential care activities n.e.c. In 2025, the latest financial year, revenue reached €2.16M, up 6.1% year on year and 9.4% over two years. Net profit increased to €23.6K, with a profit margin of 1.1%, after a small profit of €4.1K in 2024 and a loss of €76.4K in 2023. This shows a clear improvement in operating performance over the three-year period. At the same time, the balance sheet strengthened, with total assets rising to €1.93M in 2025 from €1.63M in 2024, while liabilities declined to €1.33M from €1.41M. Equity turned positive at €30.3K after being negative in the previous two years, although the equity base remained small relative to liabilities. Asset turnover stood at 1.12x, and revenue per employee was €40.0K, indicating moderate operating efficiency in 2025.