Visuomenės ir verslo plėtros institutas, VšĮ - financials and debts

Company age: 10 y. 8 mo.

Update

Visuomenės ir verslo plėtros institutas - Company finances

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
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 9,805 10,380 42,846 390,102 569,283 395,700 424,428
Profit before tax - - - - 21,862 22,545 8,407 1,732
Net profit - - - - 21,862 22,545 8,407 1,732
Equity 1,049 2,889 12,643 21,468 43,330 65,875 74,282 76,013
Liabilities 894 457 8,144 443 1,486 1,145 1,455 335
Non-current assets 1,867 937 22,853 160,190 159,818 63,514 35,695 8,131
Current assets 6,081 58,872 170,907 151,249 201,575 125,159 226,147 157,312
Total assets 7,948 59,809 193,760 311,439 361,393 188,673 261,842 165,443
Taxes paid
STI taxes - - - - - 12,767 11,985 10,297
Social insurance contributions - - - - - 3,183 - -
Financial indicators
Revenue change y/y - - +5.9% +312.8% +810.5% +45.9% -30.5% +7.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 6.0% 11.9% 3.2% 1.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 50.5% 34.2% 11.3% 2.3%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 5.6% 4.0% 2.1% 0.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 5.6% 4.0% 2.1% 0.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.9 0.2 0.6 0.0 0.0 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 4,903 3,775 10,939 101,767 184,634 135,667 141,476

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Visuomenės ir verslo plėtros institutas - Social security debts

From To Debt, €
2025-10-16 2025-11-05 0.02
2025-09-16 2025-09-29 0.02
2025-08-31 2025-09-03 0.02
2025-08-19 2025-08-29 0.02
2025-02-18 2025-03-13 0.43
2025-01-22 2025-02-10 0.43
2024-05-16 2024-05-16 1240.04
2023-05-02 2023-05-03 0.01
2023-04-18 2023-04-28 0.01
2023-03-16 2023-04-10 0.01
2023-02-17 2023-03-06 0.01
2023-02-06 2023-02-13 0.01
2023-01-24 2023-02-03 0.01
2023-01-20 2023-01-22 0.01
2022-12-16 2022-12-22 0.76
2022-11-21 2022-12-06 0.76
2022-11-17 2022-11-18 0.76
2022-02-17 2022-03-13 0.33
2022-01-31 2022-02-13 0.33

Visuomenės ir verslo plėtros 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.
Visuomenes ir verslo pletros institutas, VšI (code 304169851) is a Public Institution operating in activities of other membership organisations n.e.c. In 2025, the company generated revenue of €424.4K, up 7.3% year on year, but still below the 2023 level of €569.3K. Net profit for 2025 was €1.7K, compared with €8.4K in 2024 and €22.5K in 2023, showing a clear downward trend in profitability. The 2025 profit margin was 0.4%, indicating very limited earnings relative to turnover. On the balance sheet, total assets stood at €165.4K at the end of 2025, down from €261.8K in 2024, while equity amounted to €76.0K and liabilities were only €335. The equity ratio was 46.0%, ROE 2.3%, ROA 1.1%, and asset turnover 2.57x. Revenue per employee was €141.5K, while profit per employee was €577, pointing to solid operating scale but weak bottom-line conversion in the latest year.