Pagalbos ir informacijos šeimai tarnyba, VšĮ - financials and debts

Company age: 18 y. 2 mo.

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Pagalbos ir informacijos šeimai tarnyba - 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 - - - - 103,671 38,314 40,377 44,222
Profit before tax - - - - 64 78 353 309
Net profit - - - - 64 78 353 309
Equity 0 0 0 0 0 0 0 0
Liabilities 1 77 37 158 169 15 42 0
Non-current assets 0 0 0 0 0 0 0 0
Current assets 576 692 673 893 969 893 1,273 1,540
Total assets 576 692 673 893 969 893 1,273 1,540
Taxes paid
STI taxes - - - - - 5,882 5,576 6,086
Social insurance contributions - - - - - 6,143 550 7,122
Financial indicators
Revenue change y/y - - - - - -63.0% +5.4% +9.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 6.6% 8.7% 27.7% 20.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 0.1% 0.2% 0.9% 0.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 0.1% 0.2% 0.9% 0.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - 7,361 9,782 13,459 11,536

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Pagalbos ir informacijos šeimai tarnyba - Social security debts

From To Debt, €
2024-05-16 2024-06-11 2.33
2024-04-23 2024-05-13 2.33
2024-02-19 2024-03-11 1.61
2023-11-16 2023-12-11 0.54
2023-10-25 2023-11-05 0.54
2023-05-16 2023-06-05 3.12
2023-05-02 2023-05-14 3.12
2023-04-26 2023-04-28 3.12
2023-03-16 2023-04-06 1.80
2022-12-16 2022-12-28 0.01
2022-10-28 2022-10-30 0.01
2022-09-16 2022-09-29 0.02
2022-07-25 2022-07-28 0.02
2022-06-16 2022-06-29 3.46
2022-05-17 2022-05-30 3.46
2022-04-28 2022-04-28 3.46
2022-02-17 2022-02-23 1282.12

Pagalbos ir informacijos šeimai tarnyba - 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.
Pagalbos ir informacijos šeimai tarnyba, VšI (code 301790792) is a Public Institution providing other social work activities without accommodation n.e.c. In the 2025 financial year, revenue reached €44.2K, after €40.4K in 2024 and €38.3K in 2023, showing steady growth over both the one-year and two-year periods. Net profit remained positive at €309 in 2025, following €353 in 2024 and €78 in 2023, while the profit margin stayed thin at 0.7% after 0.9% and 0.2% in the prior two years. The balance sheet remained very small: total assets increased to €1.5K in 2025 from €1.3K in 2024 and €893 in 2023, and liabilities were €42 in 2024 and €15 in 2023. Performance ratios were shaped by this limited asset base, with return on assets and asset turnover both elevated. Revenue per employee was €14.7K, and profit per employee was €103.