Dermė, VšĮ - financials and debts

Company age: 13 y. 8 mo.

Update

Psichologinės paramos studija Dermė - 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 - 11,243 23,684 36,828 22,474 20,628 24,512 19,339
Profit before tax - - 7,420 11,945 -1,003 -5,669 -4,835 -3,460
Net profit - - 7,420 11,945 -1,003 -5,669 -4,835 -3,460
Equity 6,210 5,455 12,875 24,820 23,817 29 13,313 9,853
Liabilities 1,700 3,345 3,428 2,767 - 3,310 2,574 1,308
Non-current assets 191 721 6,738 8,723 16,337 15,241 7,552 5,218
Current assets 7,719 8,079 9,565 18,864 10,081 6,217 8,335 5,943
Total assets 7,910 8,800 16,303 27,587 26,418 21,458 15,887 11,161
Taxes paid
STI taxes - - - - - 795 2,658 2,992
Financial indicators
Revenue change y/y - - +110.7% +55.5% -39.0% -8.2% +18.8% -21.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - 45.5% 43.3% -3.8% -26.4% -30.4% -31.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 57.6% 48.1% -4.2% -19548.3% -36.3% -35.1%
Profit margin Net profit margin. Shows the overall profitability of the company. - - 31.3% 32.4% -4.5% -27.5% -19.7% -17.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - 31.3% 32.4% -4.5% -27.5% -19.7% -17.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.6 0.3 0.1 - 114.1 0.2 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 11,243 23,684 36,828 22,474 20,628 24,512 19,339

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Psichologinės paramos studija Dermė - Social security debts

From To Debt, €
2025-08-28 2025-08-29 104.19
2025-08-19 2025-08-24 104.19
2025-07-16 2025-07-21 104.19
2022-06-16 2022-06-26 76.80
2022-02-17 2022-02-20 76.66

Psichologinės paramos studija Dermė - VMI tax arrears

From To Overdue, €
2025-02-20 2025-06-11 0.21
2024-02-17 2025-02-03 0.21

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.
Derme, VšI (code 302965974) is a Public Institution operating in educational support activities n.e.c. In 2025, the latest financial year, the company generated revenue of €19.3K, down 21.1% year on year from €24.5K in 2024. It remained loss-making, with net profit of -€3.5K and a profit margin of -17.9%. The recent trend shows fluctuating revenue and gradually narrowing losses: revenue rose from €20.6K in 2023 to €24.5K in 2024, then declined in 2025, while net profit improved from -€5.7K in 2023 to -€4.8K in 2024 and -€3.5K in 2025. At year-end 2025, total assets were €11.2K, equity €9.9K and liabilities €1.3K, indicating a strong equity position and modest leverage. Key ratios for 2025 point to negative returns, with ROE at -35.1% and ROA at -31.0%, while debt-to-equity was 0.13 and asset turnover 1.73x. Revenue per employee was €19.3K.