A Bankroto case has been opened against the company!
Process status: Active
Court: Vilniaus apygardos teismas
Case No.: eB2-2170-866/2025
Date of ruling: 2025-05-16
Mūsų Šeimos Klinika - Company finances
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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
|
|---|---|---|---|---|---|---|---|
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Financial data
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|||||||
| Sales revenue | 341,527 | 404,232 | 486,001 | 559,305 | 439,837 | 74,587 | 61,859 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 164,392 | 194,612 | 192,617 | 183,170 | 96,585 | -105,866 | -163,995 |
| Equity | 319,465 | 527,497 | 710,590 | 227,479 | 320,468 | 214,602 | 50,607 |
| Liabilities | 26,656 | 29,203 | 38,390 | 70,269 | 46,968 | 124,000 | 258,176 |
| Non-current assets | 346,121 | 66,674 | 46,480 | 54,385 | 37,530 | 20,674 | 7,298 |
| Current assets | 0 | 490,026 | 702,500 | 256,126 | 335,770 | 317,928 | 301,485 |
| Total assets | 346,121 | 556,700 | 748,980 | 310,511 | 373,300 | 338,602 | 308,783 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 28,647 | 19,469 |
| Social insurance contributions | - | - | - | - | - | 16,063 | 34,707 |
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Financial indicators
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|||||||
| Revenue change y/y | +28.1% | +18.4% | +20.2% | +15.1% | -21.4% | -83.0% | -17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 47.5% | 35.0% | 25.7% | 59.0% | 25.9% | -31.3% | -53.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.5% | 36.9% | 27.1% | 80.5% | 30.1% | -49.3% | -324.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.1% | 48.1% | 39.6% | 32.7% | 22.0% | -141.9% | -265.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.6 | 5.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,457 | 27,252 | 31,021 | 39,480 | 39,097 | 10,784 | 5,050 |
Sales revenue
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Mūsų Šeimos Klinika - Social security debts
The amount of overdue SODRA debt for the company Mūsų Šeimos Klinika as of the last working day is: 11,591 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 11590.77 |
| 2026-08-26 | 2026-09-02 | 11590.77 |
| 2026-08-23 | 2026-08-23 | 11590.77 |
| 2026-08-19 | 2026-08-19 | 11590.77 |
| 2026-08-16 | 2026-08-17 | 11590.77 |
| 2026-05-03 | 2026-08-14 | 11590.77 |
| 2025-11-03 | 2026-04-30 | 11590.77 |
| 2025-10-31 | 2025-11-02 | 617.63 |
| 2025-07-02 | 2025-10-30 | 12626.82 |
| 2025-05-04 | 2025-07-01 | 12435.48 |
| 2025-04-30 | 2025-04-30 | 12170.99 |
| 2025-04-24 | 2025-04-29 | 12435.48 |
| 2025-02-18 | 2025-04-23 | 12170.99 |
| 2025-01-22 | 2025-02-17 | 9103.45 |
| 2025-01-16 | 2025-01-21 | 9003.41 |
| 2025-01-02 | 2025-01-15 | 5858.17 |
| 2024-12-22 | 2024-12-31 | 5858.17 |
| 2024-12-18 | 2024-12-20 | 5973.32 |
| 2024-12-17 | 2024-12-17 | 6474.06 |
| 2024-11-20 | 2024-12-16 | 3465.22 |
| 2024-11-18 | 2024-11-19 | 4892.45 |
| 2024-10-30 | 2024-11-17 | 1884.20 |
| 2024-10-24 | 2024-10-29 | 1897.81 |
| 2024-10-21 | 2024-10-23 | 2847.18 |
| 2024-10-16 | 2024-10-20 | 5002.97 |
| 2024-09-27 | 2024-10-15 | 2155.79 |
| 2024-09-26 | 2024-09-26 | 2225.57 |
| 2024-09-19 | 2024-09-25 | 2886.39 |
| 2024-09-17 | 2024-09-18 | 4697.77 |
| 2024-09-16 | 2024-09-16 | 1811.38 |
| 2024-09-13 | 2024-09-15 | 1827.86 |
| 2024-09-10 | 2024-09-12 | 1909.84 |
| 2024-09-09 | 2024-09-09 | 1934.51 |
| 2024-09-05 | 2024-09-08 | 1938.72 |
| 2024-09-04 | 2024-09-04 | 1977.72 |
| 2024-09-03 | 2024-09-03 | 2015.35 |
| 2024-08-30 | 2024-09-02 | 2130.85 |
| 2024-08-29 | 2024-08-29 | 2135.06 |
| 2024-08-28 | 2024-08-28 | 2139.28 |
| 2024-08-27 | 2024-08-27 | 2751.93 |
| 2024-08-19 | 2024-08-26 | 2848.92 |
| 2024-08-14 | 2024-08-18 | 28.04 |
| 2024-08-13 | 2024-08-13 | 1547.94 |
| 2024-08-08 | 2024-08-12 | 1594.84 |
| 2024-08-02 | 2024-08-07 | 1642.49 |
| 2024-07-31 | 2024-08-01 | 1660.42 |
| 2024-07-30 | 2024-07-30 | 1678.32 |
| 2024-07-29 | 2024-07-29 | 1792.27 |
| 2024-07-24 | 2024-07-28 | 2965.14 |
| 2024-07-16 | 2024-07-23 | 2937.10 |
| 2024-06-18 | 2024-06-26 | 3272.57 |
| 2024-05-16 | 2024-05-28 | 2625.51 |
| 2024-04-25 | 2024-05-15 | 33.39 |
| 2024-04-23 | 2024-04-24 | 2958.94 |
| 2024-04-16 | 2024-04-22 | 2925.55 |
| 2024-03-18 | 2024-03-25 | 2643.80 |
| 2024-03-12 | 2024-03-12 | 865.88 |
| 2024-02-27 | 2024-03-11 | 945.22 |
| 2024-02-19 | 2024-02-26 | 2628.73 |
| 2024-01-29 | 2024-02-18 | 9.32 |
| 2024-01-23 | 2024-01-28 | 2641.27 |
| 2024-01-16 | 2024-01-22 | 2631.95 |
| 2023-12-18 | 2023-12-28 | 2219.25 |
| 2023-09-18 | 2023-10-01 | 191.26 |
| 2023-08-17 | 2023-09-05 | 295.10 |
| 2023-08-10 | 2023-08-16 | 1.91 |
| 2023-07-28 | 2023-08-09 | 921.11 |
| 2023-07-26 | 2023-07-27 | 900.86 |
| 2023-07-24 | 2023-07-25 | 921.42 |
| 2023-07-18 | 2023-07-23 | 900.86 |
| 2023-06-16 | 2023-07-17 | 656.39 |
| 2023-05-16 | 2023-05-23 | 1166.44 |
| 2023-05-04 | 2023-05-15 | 28.64 |
| 2023-05-02 | 2023-05-03 | 3420.52 |
| 2023-04-26 | 2023-04-28 | 3420.52 |
| 2023-04-18 | 2023-04-25 | 3391.88 |
| 2023-03-16 | 2023-03-23 | 3092.40 |
| 2023-02-17 | 2023-02-26 | 3334.31 |
| 2023-01-17 | 2023-01-24 | 3108.96 |
| 2022-12-16 | 2022-12-27 | 1987.89 |
| 2022-11-21 | 2022-11-30 | 2579.27 |
| 2022-11-17 | 2022-11-18 | 2579.27 |
| 2022-11-03 | 2022-11-16 | 61.74 |
| 2022-10-28 | 2022-11-02 | 2075.33 |
| 2022-10-18 | 2022-10-27 | 2013.59 |
| 2022-09-16 | 2022-09-25 | 7955.93 |
| 2022-08-23 | 2022-08-29 | 4769.14 |
| 2022-07-26 | 2022-08-22 | 59.42 |
| 2022-07-25 | 2022-07-25 | 4820.84 |
| 2022-07-18 | 2022-07-24 | 4761.42 |
| 2022-06-16 | 2022-06-26 | 4789.66 |
| 2022-05-17 | 2022-05-26 | 4714.73 |
| 2022-04-28 | 2022-05-16 | 66.07 |
| 2022-04-19 | 2022-04-24 | 8944.28 |
| 2022-03-16 | 2022-04-18 | 4348.58 |
| 2022-02-17 | 2022-02-24 | 4148.32 |
| 2022-01-31 | 2022-02-16 | 12.21 |
| 2022-01-18 | 2022-01-26 | 4407.85 |
| 2021-12-16 | 2022-01-17 | 0.30 |
| 2021-11-16 | 2021-11-24 | 4083.39 |
Mūsų Šeimos Klinika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-01 | 2024-10-16 | 28.99 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.