Alytaus šeimos pagalbos centras, VšĮ - financials and debts
Company age: 18 y. 5 mo.
Alytaus šeimos pagalbos 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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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 | - | 8,096 | 595,938 | 699,893 | 723,418 | 804,448 |
| Profit before tax | - | - | 6,840 | 1,429 | 8,867 | 2,245 |
| Net profit | - | - | 6,840 | 1,429 | 8,867 | 2,245 |
| Equity | 3 | 7,806 | 14,646 | 0 | 24,942 | 52,460 |
| Liabilities | 0 | -610 | - | - | - | 22 |
| Non-current assets | 0 | 23,463 | - | - | - | 29,559 |
| Current assets | 23 | 7,411 | - | - | - | 55,481 |
| Total assets | 23 | 30,874 | 0 | 0 | 0 | 85,040 |
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Taxes paid
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| STI taxes | - | - | - | 111,914 | 111,782 | 114,281 |
| Social insurance contributions | - | - | - | 135,825 | 138,880 | 141,295 |
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Financial indicators
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| Revenue change y/y | - | - | +7260.9% | +17.4% | +3.4% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 46.7% | - | 35.6% | 4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 1.1% | 0.2% | 1.2% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 1.1% | 0.2% | 1.2% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 272 | 19,019 | 20,141 | 22,316 | 25,811 |
Sales revenue
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Alytaus šeimos pagalbos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-26 | 2023-04-26 | 5.42 |
| 2023-04-25 | 2023-04-25 | 5.47 |
| 2023-04-18 | 2023-04-24 | 5.42 |
| 2023-02-17 | 2023-02-23 | 19.77 |
Alytaus šeimos pagalbos 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.
Alytaus šeimos pagalbos centras, VšI (code 301676657) is a Public Institution engaged in other social work activities without accommodation n.e.c. In 2025, it generated revenue of €804,448 and net profit of €2,245, corresponding to a profit margin of 0.3%. Revenue increased by 11.2% year on year and by 14.9% over two years, rising from €699,893 in 2023 to €723,418 in 2024 and then to the latest level in 2025. Profit also remained positive across the period, moving from €1.4K in 2023 to €8.9K in 2024 before easing in 2025. At year-end 2025, total assets stood at €85.0K, equity at €52.5K and liabilities at just €22, indicating a very strong equity position. The reported ratios show moderate profitability and efficient asset use, with ROE at 4.3%, ROA at 2.6% and asset turnover at 9.46x. Revenue per employee was €25.9K, while profit per employee was €72.