Skolų valdymo konsultacijos - 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 | 158,208 | 142,377 | 143,653 | 48,870 | 97,273 | 213,477 | 121,122 | 122,950 |
| Profit before tax | 114,992 | 92,494 | 109,615 | 23,220 | 54,634 | 130,430 | 71,348 | 72,793 |
| Net profit | 109,252 | 87,847 | 104,067 | 22,036 | 51,869 | 123,700 | 67,702 | 68,302 |
| Equity | 122,330 | 19,640 | 26,651 | 21,833 | 59,328 | 30,500 | 28,868 | 19,358 |
| Liabilities | 13,097 | 24,707 | 5,613 | 12,100 | 514 | 338 | 8,610 | 12,483 |
| Non-current assets | 10,542 | 8,954 | 4,295 | 4,131 | 4,254 | 5,129 | 5,712 | 6,548 |
| Current assets | 123,768 | 34,554 | 27,190 | 28,564 | 54,941 | 25,012 | 30,254 | 24,256 |
| Total assets | 134,310 | 43,508 | 31,485 | 32,695 | 59,195 | 30,141 | 35,966 | 30,804 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 63,008 | 40,113 | 43,361 |
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Financial indicators
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| Revenue change y/y | +30.7% | -10.0% | +0.9% | -66.0% | +99.0% | +119.5% | -43.3% | +1.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.3% | 201.9% | 330.5% | 67.4% | 87.6% | 410.4% | 188.2% | 221.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.3% | 447.3% | 390.5% | 100.9% | 87.4% | 405.6% | 234.5% | 352.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.1% | 61.7% | 72.4% | 45.1% | 53.3% | 57.9% | 55.9% | 55.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 72.7% | 65.0% | 76.3% | 47.5% | 56.2% | 61.1% | 58.9% | 59.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 1.3 | 0.2 | 0.6 | 0.0 | 0.0 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,104 | 94,918 | 143,653 | 48,870 | 97,273 | 213,477 | 121,122 | 122,950 |
Sales revenue
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Skolų valdymo konsultacijos - Social security debts
The company had no debts to Sodra
Skolų valdymo konsultacijos - 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.
Skolu valdymo konsultacijos, UAB (code 302414437) is a Private Limited Liability Company operating in activities of collection agencies and credit bureaus. In 2025, the company generated revenue of €123.0K and net profit of €68.3K, compared with €121.1K revenue and €67.7K net profit in 2024. Profitability remained strong, with a 55.6% net margin in 2025. Over the longer term, revenue declined from €213.5K in 2023 to €123.0K in 2025, while net profit also decreased from €123.7K to €68.3K, indicating a smaller but still profitable business profile. At the end of 2025, total assets stood at €30.8K, equity at €19.4K and liabilities at €12.5K. The balance sheet shows a solid equity share and moderate leverage, with a debt-to-equity ratio of 0.64 and an equity ratio of 62.8%. Asset turnover was 3.99x, reflecting efficient use of assets. Revenue per employee was €123.0K and profit per employee €68.3K in 2025.