Mano šeimos akademija - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 39,807 | 34,737 | 37,292 | 72,789 | 67,190 | 76,158 | 79,582 |
| Profit before tax | - | - | - | - | 338 | -7,361 | -11,652 | 2,380 |
| Net profit | - | - | - | - | 321 | -7,361 | -11,652 | 2,380 |
| Equity | 18,940 | 21,293 | 29,211 | 28,794 | 29,131 | 21,770 | 10,118 | 12,498 |
| Liabilities | 507 | 632 | 1,705 | 796 | 820 | 338 | 157 | 1,007 |
| Non-current assets | 370 | 110 | 1,050 | 700 | 350 | 979 | 1,704 | 852 |
| Current assets | 19,077 | 21,815 | 31,742 | 42,045 | 37,831 | 21,129 | 8,571 | 12,653 |
| Total assets | 19,447 | 21,925 | 32,792 | 42,745 | 38,181 | 22,108 | 10,275 | 13,505 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,072 | 10,381 | 8,718 |
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Financial indicators
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| Revenue change y/y | - | - | -12.7% | +7.4% | +95.2% | -7.7% | +13.3% | +4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.8% | -33.3% | -113.4% | 17.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 1.1% | -33.8% | -115.2% | 19.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.4% | -11.0% | -15.3% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.5% | -11.0% | -15.3% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 9,366 | 7,444 | 8,775 | 17,826 | 22,397 | 25,386 | 26,527 |
Sales revenue
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Mano šeimos akademija - Social security debts
The company had no debts to Sodra
Mano šeimos akademija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-12 | 2024-12-12 | 56.0 |
| 2024-10-09 | 2024-10-16 | 0.08 |
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.
Mano šeimos akademija, VšI (code 301555716) is a Public Institution operating in other education n.e.c. In 2025, the company generated EUR 79.6K in revenue, up 4.5% year on year and 18.4% over two years. Net profit turned to EUR 2.4K after losses of EUR 7.4K in 2023 and EUR 11.7K in 2024, lifting the profit margin to 3.0% from negative levels in the previous two years. The balance sheet strengthened in 2025, with total assets of EUR 13.5K, equity of EUR 12.5K and liabilities of EUR 1.0K. Equity represented 92.5% of assets, while debt to equity stood at 0.08. Efficiency indicators were solid, with asset turnover at 5.89x, return on equity at 19.0% and return on assets at 17.6%. The company also reported revenue per employee of EUR 26.5K and profit per employee of EUR 793, pointing to a return to profitability in the latest financial year.