VAUMA - mokymų agentūra - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 167,349 | 161,963 | 133,619 | 181,648 | 192,307 | 183,028 | 189,020 |
| Profit before tax | 23,398 | 13,195 | 19,719 | 41,382 | 30,259 | 30,602 | 14,763 |
| Net profit | 22,068 | 12,071 | 18,599 | 39,206 | 28,593 | 28,730 | 13,611 |
| Equity | 112,120 | 121,591 | 130,057 | 169,263 | 186,330 | 216,060 | 175,798 |
| Liabilities | 6,731 | 0 | 29,542 | 29,084 | 39,573 | 28,777 | 34,089 |
| Non-current assets | 19,671 | 25,669 | 42,879 | 38,706 | 112,474 | 106,200 | 105,950 |
| Current assets | 99,180 | 94,522 | 116,720 | 159,641 | 113,429 | 138,637 | 103,937 |
| Total assets | 118,851 | 120,191 | 159,599 | 198,347 | 225,903 | 244,837 | 209,887 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,662 | 16,432 |
| Social insurance contributions | - | - | - | - | - | 11,676 | 19,297 |
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Financial indicators
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| Revenue change y/y | +35.9% | -3.2% | -17.5% | +35.9% | +5.9% | -4.8% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.6% | 10.0% | 11.7% | 19.8% | 12.7% | 11.7% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.7% | 9.9% | 14.3% | 23.2% | 15.3% | 13.3% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 7.5% | 13.9% | 21.6% | 14.9% | 15.7% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.0% | 8.1% | 14.8% | 22.8% | 15.7% | 16.7% | 7.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,907 | 23,995 | 22,270 | 31,140 | 38,461 | 36,606 | 37,804 |
Sales revenue
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VAUMA - mokymų agentūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-22 | 2026-02-16 | 0.90 |
| 2025-10-23 | 2025-11-16 | 0.27 |
| 2025-10-16 | 2025-10-19 | 1415.48 |
| 2024-03-18 | 2024-03-20 | 0.94 |
| 2023-02-17 | 2023-02-27 | 0.05 |
| 2023-01-24 | 2023-01-31 | 0.04 |
| 2022-12-16 | 2022-12-19 | 56.31 |
| 2021-12-09 | 2021-12-14 | 5.56 |
| 2021-11-16 | 2021-11-16 | 1146.29 |
VAUMA - mokymų agentūra - 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.