Sveikatos vadybos centras - Company finances
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EUR
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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 | - | 18,000 | 49,750 | 39,250 | 30,250 | 26,750 | 35,500 | 38,508 |
| Profit before tax | - | - | - | - | -3,599 | -1,932 | 1,430 | 340 |
| Net profit | - | - | - | - | -3,599 | -1,932 | 1,430 | 340 |
| Equity | 1,191 | 1,265 | 3,108 | 6,374 | 2,760 | 843 | 2,273 | 2,722 |
| Liabilities | 0 | 0 | 0 | 0 | 36 | 20 | 4 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,191 | 1,265 | 3,108 | 6,374 | 2,796 | 863 | 2,277 | 2,722 |
| Total assets | 1,191 | 1,265 | 3,108 | 6,374 | 2,796 | 863 | 2,277 | 2,722 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,505 | 1,617 | 2,169 |
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Financial indicators
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| Revenue change y/y | - | - | +176.4% | -21.1% | -22.9% | -11.6% | +32.7% | +8.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -128.7% | -223.9% | 62.8% | 12.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -130.4% | -229.2% | 62.9% | 12.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -11.9% | -7.2% | 4.0% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -11.9% | -7.2% | 4.0% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 18,000 | 49,750 | 39,250 | 30,250 | 26,750 | 35,500 | 38,508 |
Sales revenue
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Sveikatos vadybos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-21 | 5.80 |
Sveikatos vadybos 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.
Sveikatos vadybos centras, VšI (company code 300870755) is a Public Institution operating in other education n.e.c. In 2025, the latest financial year, revenue increased to €38.5K, up 8.5% year on year and 44.0% compared with 2023. Profitability remained positive but modest: net profit was €340 in 2025, after €1.4K in 2024 and a loss of €1.9K in 2023. The 2025 profit margin was 0.9%, reflecting a narrow earnings buffer. The balance sheet remained very small, with total assets and equity both at €2.7K and liabilities at €4, giving an equity ratio of 100.0%. Over the three-year period, the institution moved from a loss in 2023 to a profit in 2024, then returned to only a small surplus in 2025. Key efficiency indicators for 2025 show ROE and ROA at 12.5%, asset turnover at 14.15x, revenue per employee at €38.5K, and profit per employee at €340.