Lietuvos šachmatų mokykla - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 199,570 | 169,022 | 164,688 | 596,979 | 688,695 | 815,275 | 563,856 |
| Profit before tax | - | - | - | - | 15,978 | 30,804 | 43,536 | 4,381 |
| Net profit | - | - | - | - | 13,581 | 26,183 | 36,623 | 3,680 |
| Equity | 33,549 | 47,246 | 53,091 | 67,628 | 79,679 | 105,862 | 142,485 | 146,165 |
| Liabilities | 18,986 | 19,898 | 80,022 | 68,703 | 84,252 | 138,745 | 200,102 | 204,188 |
| Non-current assets | 12,345 | 11,481 | 83,184 | 77,244 | 136,309 | 144,092 | 297,401 | 250,686 |
| Current assets | 40,836 | 56,441 | 50,842 | 60,241 | 29,346 | 102,986 | 48,256 | 103,171 |
| Total assets | 53,181 | 67,922 | 134,026 | 137,485 | 165,655 | 247,078 | 345,657 | 353,857 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 49,180 | 63,647 | 54,011 |
| Social insurance contributions | - | - | - | - | - | 65,082 | 75,164 | 55,675 |
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Financial indicators
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| Revenue change y/y | - | - | -15.3% | -2.6% | +262.5% | +15.4% | +18.4% | -30.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 8.2% | 10.6% | 10.6% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 17.0% | 24.7% | 25.7% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.3% | 3.8% | 4.5% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.7% | 4.5% | 5.3% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.4 | 1.5 | 1.0 | 1.1 | 1.3 | 1.4 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 6,438 | 6,128 | 6,632 | 20,410 | 20,305 | 26,585 | 28,193 |
Sales revenue
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Lietuvos šachmatų mokykla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-27 | 2026-08-04 | 5.36 |
| 2026-06-18 | 2026-06-18 | 3400.00 |
| 2026-06-16 | 2026-06-17 | 4058.88 |
| 2026-01-21 | 2026-02-05 | 9.16 |
| 2025-11-20 | 2025-11-23 | 3176.60 |
| 2025-11-18 | 2025-11-19 | 4385.60 |
| 2025-10-17 | 2025-10-19 | 3399.35 |
| 2025-10-16 | 2025-10-16 | 3789.96 |
| 2024-06-18 | 2024-06-18 | 40.85 |
| 2022-07-18 | 2022-08-01 | 253.83 |
Lietuvos šachmatų mokykla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-20 | 2026-05-30 | 0.08 |
| 2026-05-13 | 2026-05-19 | 0.22 |
| 2026-04-16 | 2026-04-22 | 56.47 |
| 2025-12-01 | 2025-12-08 | 1.06 |
| 2025-11-02 | 2025-11-30 | 1.45 |
| 2025-09-25 | 2025-11-01 | 1.48 |
| 2025-08-31 | 2025-09-24 | 0.04 |
| 2025-08-01 | 2025-08-30 | 0.08 |
| 2025-07-31 | 2025-07-31 | 0.06 |
| 2025-07-03 | 2025-07-30 | 0.54 |
| 2025-07-02 | 2025-07-02 | 1.54 |
| 2025-07-01 | 2025-07-01 | 75.97 |
| 2025-06-30 | 2025-06-30 | 75.45 |
| 2025-06-19 | 2025-06-29 | 75.43 |
| 2025-06-14 | 2025-06-15 | 75.43 |
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.
Lietuvos šachmatu mokykla, VšI (code 303374209) is a Public Institution operating in Other education n.e.c. In 2025, it generated revenue of €563.9K and net profit of €3.7K, corresponding to a profit margin of 0.7%. Performance weakened from 2024, when revenue reached €815.3K and net profit €36.6K, after €688.7K of revenue and €26.2K of net profit in 2023. Over the two-year period, revenue rose in 2024 and then declined in 2025, while profit fell sharply in the latest year. The balance sheet remained stable in scale, with total assets of €353.9K in 2025, equity of €146.2K and liabilities of €204.2K. Compared with 2024, assets increased only slightly, while liabilities also edged higher. Key ratios for 2025 show moderate profitability and leverage, with ROE at 2.5%, ROA at 1.0%, debt-to-equity at 1.40 and asset turnover at 1.59x. Revenue per employee was €28.2K, indicating limited productivity relative to turnover.