SENJORŲ ELDORADAS, VšĮ - financials and debts

Company age: 19 y. 5 mo.

Update

SENJORŲ ELDORADAS - 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 - 69,148 69,311 82,504 845,865 998,551 1,053,742 1,234,294
Profit before tax - - - - -2,173 -136,806 -136,456 -31,335
Net profit - - - - -2,173 -136,806 -136,456 -31,335
Equity 1,019,785 1,102,147 1,238,129 1,357,948 1,355,775 1,218,969 1,082,514 1,051,179
Liabilities 149,907 138,825 116,814 91,124 46,332 43,472 14,924 31,507
Non-current assets 807,720 833,624 769,976 764,120 778,723 694,704 623,823 550,719
Current assets 377,544 424,929 601,941 714,084 669,217 620,882 505,019 555,611
Total assets 1,185,264 1,258,553 1,371,917 1,478,204 1,447,940 1,315,586 1,128,842 1,106,330
Taxes paid
STI taxes - - - - - 78,926 87,304 94,047
Social insurance contributions - - - - - 82,040 91,388 96,450
Financial indicators
Revenue change y/y - - +0.2% +19.0% +925.2% +18.1% +5.5% +17.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -0.2% -10.4% -12.1% -2.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -0.2% -11.2% -12.6% -3.0%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -0.3% -13.7% -12.9% -2.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -0.3% -13.7% -12.9% -2.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 2,871 2,898 3,368 32,533 42,044 40,016 48,722

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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SENJORŲ ELDORADAS - Social security debts

From To Debt, €
2025-09-16 2025-09-28 32.74
2024-12-22 2024-12-29 212.51
2024-12-17 2024-12-20 212.51
2024-10-17 2024-11-10 55.74
2024-08-19 2024-09-09 17.67
2024-07-24 2024-08-08 17.66
2024-06-21 2024-06-26 7611.86
2024-06-18 2024-06-20 7628.92
2022-09-16 2022-09-27 491.67

SENJORŲ ELDORADAS - VMI tax arrears

From To Overdue, €
2026-07-01 2026-07-07 0.26
2026-06-30 2026-06-30 0.17
2026-06-10 2026-06-29 0.47
2026-06-01 2026-06-09 45.47
2026-05-28 2026-05-31 45.43
2025-07-06 2025-07-25 0.02
2025-07-05 2025-07-05 0.94
2025-07-01 2025-07-04 59.94
2025-01-22 2025-02-10 16.71
2025-01-14 2025-01-21 17.49
2024-11-20 2024-11-25 65.3
2024-11-18 2024-11-19 65.22

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.
SENJORU ELDORADAS, VšI (company code 300714521) is a Public Institution engaged in residential care activities for older persons or persons with physical disabilities. In 2025, it generated revenue of EUR 1.23 million, up 17.1% year on year and 23.6% over two years. Net profit remained negative at EUR 31.3 thousand, but the loss narrowed significantly from EUR 136.5 thousand in 2024 and EUR 136.8 thousand in 2023, indicating improved operating performance. The 2025 profit margin was -2.5%, compared with -12.9% in 2024 and -13.7% in 2023. Total assets stood at EUR 1.11 million, with equity of EUR 1.05 million and liabilities of EUR 31.5 thousand. The balance sheet remained very conservatively financed, with an equity ratio of 95.0% and debt-to-equity of 0.03. Asset turnover was 1.12x, while ROE was -3.0% and ROA -2.8%. Revenue per employee reached EUR 49.4 thousand, while profit per employee was slightly negative at EUR 1.3 thousand.