Viešoji įstaiga Socialinės plėtros ir konsultacijų centras - financials and debts
Company age: 18 y. 7 mo.
Socialinės plėtros ir konsultacijų centras - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | - | 0 | 0 | 2,285 | 0 | 2,541 | 5,439 | 7,437 |
| Profit before tax | - | -1,066 | -8 | 1,551 | -1,233 | -104 | 2,544 | 3,936 |
| Net profit | - | -1,066 | -8 | 1,551 | -1,233 | -104 | 2,544 | 3,700 |
| Equity | 631 | -435 | -435 | 3,944 | 2,806 | 2,701 | 5,328 | 8,904 |
| Liabilities | -2,129 | -1,193 | -1,193 | 57 | 81 | 163 | 4,432 | 1,644 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | -1,498 | -1,628 | -1,628 | 4,001 | 2,887 | 2,864 | 9,760 | 10,548 |
| Total assets | -1,498 | -1,628 | -1,628 | 4,001 | 2,887 | 2,864 | 9,760 | 10,548 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 268 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | - | +114.0% | +36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 38.8% | -42.7% | -3.6% | 26.1% | 35.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 39.3% | -43.9% | -3.9% | 47.7% | 41.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 67.9% | - | -4.1% | 46.8% | 49.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 67.9% | - | -4.1% | 46.8% | 52.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | 0.1 | 0.8 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 1,143 | - | 2,541 | 5,439 | 7,437 |
Sales revenue
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Socialinės plėtros ir konsultacijų centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-04 | 0.01 |
| 2026-04-24 | 2026-04-29 | 0.01 |
| 2026-02-18 | 2026-02-19 | 11.98 |
| 2025-07-24 | 2025-08-17 | 0.04 |
| 2025-06-17 | 2025-06-17 | 18.49 |
| 2025-05-16 | 2025-05-18 | 18.51 |
| 2025-05-04 | 2025-05-15 | 0.02 |
| 2025-04-25 | 2025-04-29 | 0.02 |
| 2025-04-16 | 2025-04-16 | 21.58 |
| 2025-03-18 | 2025-03-18 | 12.01 |
| 2025-02-18 | 2025-03-17 | 1.22 |
| 2025-01-22 | 2025-01-26 | 0.03 |
| 2024-11-18 | 2024-11-19 | 7.03 |
| 2024-10-24 | 2024-11-17 | 0.17 |
| 2024-10-17 | 2024-10-21 | 10.97 |
| 2024-09-17 | 2024-09-25 | 17.67 |
| 2024-07-22 | 2024-09-16 | 6.70 |
| 2024-06-18 | 2024-07-21 | 6.65 |
| 2024-01-23 | 2024-01-23 | 20.71 |
| 2024-01-16 | 2024-01-22 | 20.43 |
| 2024-01-15 | 2024-01-15 | 15.33 |
| 2023-12-18 | 2024-01-11 | 15.33 |
| 2023-11-16 | 2023-12-17 | 10.23 |
| 2023-10-25 | 2023-11-15 | 5.13 |
| 2023-10-17 | 2023-10-24 | 5.10 |
| 2023-09-20 | 2023-10-03 | 2.50 |
| 2023-08-22 | 2023-09-19 | 1.25 |
Socialinės plėtros ir konsultacijų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 0.01 |
| 2026-04-05 | 2026-04-13 | 9.87 |
| 2026-01-15 | 2026-01-15 | 15.24 |
| 2025-12-12 | 2025-12-15 | 6.35 |
| 2025-11-12 | 2025-11-15 | 14.04 |
| 2025-10-08 | 2025-10-18 | 10.16 |
| 2025-07-17 | 2025-08-17 | 0.16 |
| 2025-07-16 | 2025-07-16 | 21.59 |
| 2025-04-17 | 2025-04-17 | 17.78 |
| 2025-03-19 | 2025-03-19 | 8.89 |
| 2025-02-19 | 2025-02-27 | 0.98 |
| 2024-11-17 | 2024-11-23 | 5.65 |
| 2024-09-27 | 2024-10-09 | 7.26 |
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.
Viešoji istaiga Socialines pletros ir konsultaciju centras (code 301541175) is a Public Institution operating in other education n.e.c. In the latest financial year, 2025, revenue increased to €7.4K from €5.4K in 2024 and €2.5K in 2023, showing steady growth over the three-year period. Net profit improved from a small loss of €104 in 2023 to a profit of €2.5K in 2024 and €3.7K in 2025. The 2025 profit margin was 49.8%, supported by a higher revenue base and disciplined cost structure. Balance sheet strength also improved: total assets reached €10.5K, equity €8.9K, and liabilities were reduced to €1.6K. The equity ratio stood at 84.4% and debt-to-equity at 0.18, indicating limited leverage. Asset turnover was 0.71x. Return indicators were strong in 2025, while revenue per employee was €7.4K and profit per employee €3.7K, consistent with a small-scale service organisation.