Aleksoto medicinos konsultacijų centras, VšĮ - financials and debts

Company age: 19 y. 4 mo.

Update

Aleksoto medicinos konsultacijų 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 - 44,568 79,211 134,178 327,579 456,401 549,025 637,316
Profit before tax - - - - 30,517 64,720 60,055 54,026
Net profit - - - - 28,252 63,545 59,286 43,440
Equity 13,431 43,750 81,832 132,705 160,065 223,610 282,894 326,334
Liabilities 8,868 13,964 14,617 17,409 18,276 37,767 27,617 61,663
Non-current assets 11,984 13,862 58,434 44,438 59,506 59,398 91,083 132,596
Current assets 14,360 47,596 42,757 109,396 124,399 208,365 227,717 255,401
Total assets 26,344 61,458 101,191 153,834 183,905 267,763 318,800 387,997
Taxes paid
STI taxes - - - - - 62,388 69,421 72,858
Social insurance contributions - - - - - 67,577 80,063 83,625
Financial indicators
Revenue change y/y - - +77.7% +69.4% +144.1% +39.3% +20.3% +16.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 15.4% 23.7% 18.6% 11.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 17.7% 28.4% 21.0% 13.3%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 8.6% 13.9% 10.8% 6.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 9.3% 14.2% 10.9% 8.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 0.3 0.2 0.1 0.1 0.2 0.1 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 1,959 3,179 5,533 12,559 16,156 18,050 22,694

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Aleksoto medicinos konsultacijų centras - Social security debts

From To Debt, €
2024-11-18 2024-11-20 5.82
2024-10-29 2024-11-12 6.09
2024-10-24 2024-10-27 6.09
2024-08-19 2024-08-21 8041.40
2024-04-23 2024-05-14 0.64
2023-05-02 2023-05-11 3.48
2023-04-25 2023-04-28 3.48
2023-02-06 2023-02-14 0.34
2023-01-23 2023-02-03 0.34
2023-01-17 2023-01-18 4141.53
2022-10-28 2022-11-14 5.06
2022-10-18 2022-10-19 899.43
2022-07-18 2022-07-18 4219.75
2022-01-27 2022-02-14 0.80

Aleksoto medicinos konsultacijų centras - 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.
Aleksoto medicinos konsultaciju centras, VšI (code 300845517) is a Public Institution operating in medical specialists activities. In 2025, revenue reached €637.3K, up 16.1% year on year and 39.6% over two years, showing continued top-line expansion from €456.4K in 2023 and €549.0K in 2024. Net profit was €43.4K in 2025, compared with €59.3K in 2024 and €63.5K in 2023, so profitability softened despite higher sales. The profit margin declined to 6.8% from 10.8% in 2024 and 13.9% in 2023. At year-end 2025, total assets stood at €388.0K, equity at €326.3K and liabilities at €61.7K. The balance sheet remained strongly equity-funded, with an equity ratio of 84.1% and debt-to-equity of 0.19. Asset turnover was 1.64x, while ROE was 13.3% and ROA 11.2%. Revenue per employee was €22.8K and profit per employee €1.6K.