Veikli visuomenė - Company finances
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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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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 26,960 | 8,443 | 8,550 | 12,608 | 13,922 | 21,909 | 21,583 |
| Profit before tax | - | - | - | - | 1,213 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 1,213 | 0 | 0 | 0 |
| Equity | 3,272 | 1,330 | 976 | -855 | 357 | 357 | 357 | 357 |
| Liabilities | 3,897 | 475 | 1,288 | 952 | 991 | 1,492 | 1,621 | 2,068 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 20,065 | 15,191 | 13,217 | 11,236 | 12,487 | 11,674 | 6,331 | 4,627 |
| Total assets | 20,065 | 15,191 | 13,217 | 11,236 | 12,487 | 11,674 | 6,331 | 4,627 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 825 | 1,955 | 1,973 |
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Financial indicators
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| Revenue change y/y | - | - | -68.7% | +1.3% | +47.5% | +10.4% | +57.4% | -1.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 9.7% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 339.8% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 9.6% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 9.6% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.4 | 1.3 | - | 2.8 | 4.2 | 4.5 | 5.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 26,960 | 8,443 | 8,550 | 12,608 | 13,922 | 21,909 | 21,583 |
Sales revenue
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Veikli visuomenė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 251.81 |
| 2026-05-17 | 2026-05-17 | 253.81 |
| 2026-05-03 | 2026-05-14 | 0.57 |
| 2026-04-24 | 2026-04-29 | 0.57 |
| 2026-03-27 | 2026-03-27 | 245.51 |
| 2026-03-17 | 2026-03-24 | 245.51 |
| 2023-02-17 | 2023-02-20 | 116.76 |
Veikli visuomenė - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Veikli visuomene, VšI (Public Institution), code 303270356, operates in other education n.e.c. In 2025, the company generated revenue of EUR 21.6K, slightly below the EUR 21.9K recorded in 2024, which means a 1.5% year-on-year decline. Over the longer term, revenue remained higher than in 2023, when it stood at EUR 13.9K, so the two-year change was +55.0%. The balance sheet remained small and tightened during the period: total assets decreased from EUR 11.7K in 2023 to EUR 6.3K in 2024 and EUR 4.6K in 2025, while liabilities rose from EUR 1.5K to EUR 2.1K. Equity stayed unchanged at EUR 357 across all three years, leaving the equity ratio at 7.7% in 2025. Reported debt-to-equity was 5.79, showing a liability position several times larger than equity. Asset turnover reached 4.66x in 2025, and revenue per employee was EUR 21.6K.