Company finances
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EUR
|
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 | - | 2,400 | 4,937 | 6,300 | 221,993 | 116,720 | 160,923 | 81,566 |
| Profit before tax | - | - | - | - | 3,961 | 7,231 | 16,762 | 7,492 |
| Net profit | - | - | - | - | 3,961 | 7,231 | 16,762 | 7,492 |
| Equity | -14,409 | -14,409 | -4,946 | -2,161 | 1,799 | 9,030 | 25,792 | 33,285 |
| Liabilities | 15,008 | 8,333 | 1,121 | 2,880 | 26,701 | 11,910 | 2,546 | 4,728 |
| Non-current assets | 819 | 1,662 | 856 | 2,192 | 1,296 | 535 | 0 | 1,074 |
| Current assets | 64,433 | 64,287 | 67,843 | 73,965 | 121,356 | 116,802 | 130,733 | 140,752 |
| Total assets | 65,252 | 65,949 | 68,699 | 76,157 | 122,652 | 117,337 | 130,733 | 141,826 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,894 | 21,068 | 9,389 |
| Social insurance contributions | - | - | - | - | - | 17,715 | 21,600 | 8,066 |
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Financial indicators
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| Revenue change y/y | - | - | +105.7% | +27.6% | +3423.7% | -47.4% | +37.9% | -49.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 3.2% | 6.2% | 12.8% | 5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 220.2% | 80.1% | 65.0% | 22.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.8% | 6.2% | 10.4% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.8% | 6.2% | 10.4% | 9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 14.8 | 1.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 166 | 346 | 402 | 18,372 | 16,286 | 19,506 | 14,830 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-18 | 91.03 |
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.
Socialines integracijos centras (company code 300624814) is an Association engaged in activities of professional membership organisations. In 2025, the latest financial year, it generated revenue of EUR 81.6K and recorded net profit of EUR 7.5K, giving a profit margin of 9.2%. Revenue decreased by 49.3% year on year and was 30.1% lower than two years earlier, indicating a clear slowdown after a stronger 2024. Over the three-year period, revenue moved from EUR 116.7K in 2023 to EUR 160.9K in 2024 and then to EUR 81.6K in 2025, while net profit increased from EUR 7.2K to EUR 16.8K and then eased to EUR 7.5K. The balance sheet remained solid, with total assets of EUR 141.8K, equity of EUR 33.3K and liabilities of EUR 4.7K at the end of 2025. Key ratios show ROE of 22.5%, ROA of 5.3%, debt-to-equity of 0.14 and asset turnover of 0.58x. Revenue per employee was EUR 16.3K, with profit per employee of EUR 1.5K.