Varėnos psichikos sveikatos centras, VšĮ - financials and debts
Company age: 13 y. 3 mo.
Varėnos psichikos sveikatos centras - Company finances
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EUR
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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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Financial data
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| Sales revenue | 1,585 | 15,683 | 13,267 | 14,943 | 16,237 | 17,515 |
| Profit before tax | - | - | - | 4,085 | 1,875 | -853 |
| Net profit | -8,669 | -2,115 | 130 | 4,085 | 1,875 | -853 |
| Equity | 1,631 | 303 | 334 | 4,418 | 6,293 | 4,750 |
| Liabilities | 240 | -41 | 58 | 1,672 | 555 | 345 |
| Non-current assets | 0 | 0 | 1 | 5,755 | 5,685 | 4,069 |
| Current assets | 1,871 | 262 | 391 | 335 | 1,163 | 1,026 |
| Total assets | 1,871 | 262 | 392 | 6,090 | 6,848 | 5,095 |
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Taxes paid
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| STI taxes | - | - | - | - | 1,107 | 878 |
| Social insurance contributions | - | - | - | - | 499 | 591 |
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Financial indicators
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| Revenue change y/y | - | +889.5% | -15.4% | +12.6% | +8.7% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -463.3% | -807.3% | 33.2% | 67.1% | 27.4% | -16.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -531.5% | -698.0% | 38.9% | 92.5% | 29.8% | -18.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -546.9% | -13.5% | 1.0% | 27.3% | 11.5% | -4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 27.3% | 11.5% | -4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | 0.2 | 0.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 328 | 3,921 | 3,317 | 3,736 | 3,820 | 3,753 |
Sales revenue
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Varėnos psichikos sveikatos centras - Social security debts
The company had no debts to Sodra
Varėnos psichikos sveikatos centras - 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.