Asmeninių pokyčių institutas, VšĮ - financials and debts
Company age: 11 y. 0 mo.
Asmeninių pokyčių institutas - 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 | - | 14,906 | 18,707 | 13,965 | 14,723 | 16,280 | 19,863 | 23,580 |
| Profit before tax | - | - | - | - | 0 | 0 | -1,844 | 1,180 |
| Net profit | - | - | - | - | 0 | 0 | -1,844 | 1,106 |
| Equity | 0 | 3,013 | 2,200 | 2,758 | 2,758 | 2,758 | 914 | 2,220 |
| Liabilities | 0 | 1,939 | 403 | 324 | 1,731 | 601 | 6,802 | 3,527 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,377 | 0 |
| Current assets | 0 | 4,952 | 4,299 | 6,661 | 7,430 | 5,038 | 6,339 | 5,747 |
| Total assets | 0 | 4,952 | 4,299 | 6,661 | 7,430 | 5,038 | 7,716 | 5,747 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 230 |
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Financial indicators
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| Revenue change y/y | - | - | +25.5% | -25.3% | +5.4% | +10.6% | +22.0% | +18.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | -23.9% | 19.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | -201.8% | 49.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | -9.3% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | -9.3% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.2 | 0.1 | 0.6 | 0.2 | 7.4 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Asmeninių pokyčių institutas - Social security debts
The company had no debts to Sodra
Asmeninių pokyčių institutas - 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.
Asmeniniu pokyciu institutas, VšI (code 304093389) is a Public Institution operating in other education n.e.c. In 2025, the company generated revenue of €23.6K, up 18.7% year on year and 44.8% over two years, while net profit reached €1.1K, restoring profitability after a net loss of €1.8K in 2024. The 2025 profit margin was 4.7%. The revenue and profit path shows gradual expansion: €16.3K revenue in 2023, €19.9K in 2024, and €23.6K in 2025; profit moved from a small positive base in 2023 to a loss in 2024 and back to a positive result in 2025. At the end of 2025, total assets stood at €5.7K, equity at €2.2K and liabilities at €3.5K. The equity ratio was 38.6% and debt-to-equity was 1.59. Asset turnover was 4.10x, indicating efficient use of the asset base. Return on assets was 19.2%, and return on equity was strong in 2025. Revenue per employee cannot be assessed because staff data is not provided.