SocACTIVA, VšĮ - financials and debts

Company age: 14 y. 0 mo.

Update

SocACTIVA - 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 - 1,654 6,682 11,748 175,901 209,207 336,015 437,051
Profit before tax - - - - 4,496 10,610 3,740 27,467
Net profit - - - - 4,496 10,610 3,740 27,467
Equity 3,589 5,243 11,925 11,296 15,792 26,402 30,145 57,612
Liabilities 114 123 1,506 5,134 5,985 2,323 1,853 2,619
Non-current assets 5,268 4,867 9,158 8,873 6,041 3,220 7,502 5,846
Current assets 4,571 7,124 27,055 24,730 22,552 32,129 25,329 119,272
Total assets 9,839 11,991 36,213 33,603 28,593 35,349 32,831 125,118
Taxes paid
STI taxes - - - - - 21,702 45,681 50,376
Social insurance contributions - - - - - 32,609 60,133 68,380
Financial indicators
Revenue change y/y - - +304.0% +75.8% +1397.3% +18.9% +60.6% +30.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 15.7% 30.0% 11.4% 22.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 28.5% 40.2% 12.4% 47.7%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 2.6% 5.1% 1.1% 6.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 2.6% 5.1% 1.1% 6.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.0 0.1 0.5 0.4 0.1 0.1 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 301 922 1,516 17,888 22,617 29,432 31,786

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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SocACTIVA - Social security debts

From To Debt, €
2024-07-24 2024-08-04 0.01
2024-02-19 2024-03-12 0.73
2024-01-23 2024-02-05 0.73
2023-12-18 2023-12-26 204.00
2023-10-17 2023-11-05 0.09
2023-05-16 2023-05-17 0.67
2023-05-02 2023-05-10 0.67
2023-04-25 2023-04-28 0.67
2023-02-17 2023-03-29 0.09
2022-10-18 2022-10-20 73.39
2022-02-17 2022-02-20 1.39
2022-01-27 2022-02-09 1.39
2022-01-18 2022-01-19 39.56
2021-11-09 2021-11-14 0.46
2021-10-18 2021-10-18 25.45

SocACTIVA - VMI tax arrears

From To Overdue, €
2026-08-03 2026-08-31 0.63
2026-02-09 2026-02-27 1.0
2025-02-04 2025-02-10 1057.94
2024-11-14 2024-11-18 11.2

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.
SocACTIVA, VšI (code 302871539) is a Public Institution operating in social work activities without accommodation for older persons or persons with disabilities. In 2025, the company generated revenue of €437.1K, up 30.1% year on year and 108.9% over two years. Net profit increased to €27.5K in 2025 from €3.7K in 2024 and €10.6K in 2023, showing a stronger earnings recovery after the weaker 2024 result. The latest profit margin was 6.3%, compared with 1.1% in 2024 and 5.1% in 2023. At year-end 2025, total assets reached €125.1K, supported mainly by short-term assets of €119.3K, while long-term assets were €5.8K. Equity stood at €57.6K and liabilities at €2.6K, indicating a very low leverage position, with a debt-to-equity ratio of 0.05. The company also reported strong capital efficiency, with ROE of 47.7%, ROA of 21.9% and asset turnover of 3.49x. Revenue per employee was €33.6K, with profit per employee at €2.1K.