Mokymosi mokykla, VšĮ - financials and debts

Company age: 10 y. 7 mo.

Update

Mokymosi mokykla - 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 5,967 16,849 229,146 450,943 500,391 990,852 1,276,129 3,128,596
Profit before tax -588 -12,036 8,306 42,317 16,658 113,466 93,962 468,269
Net profit -588 -12,036 8,306 35,631 14,051 94,424 79,760 392,883
Equity -2,556 -5,883 8,310 39,041 52,978 147,404 227,163 620,046
Liabilities 2,559 11,888 22,825 74,109 56,925 150,613 104,865 231,614
Non-current assets 0 0 0 7,710 20,309 42,672 42,117 71,505
Current assets 3 6,005 31,135 105,440 89,594 255,345 289,911 780,155
Total assets 3 6,005 31,135 113,150 109,903 298,017 332,028 851,660
Taxes paid
STI taxes - - - - - 79,717 113,588 134,472
Social insurance contributions - - - - - 76,000 92,807 126,304
Financial indicators
Revenue change y/y - +182.4% +1260.0% +96.8% +11.0% +98.0% +28.8% +145.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -19600.0% -200.4% 26.7% 31.5% 12.8% 31.7% 24.0% 46.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 100.0% 91.3% 26.5% 64.1% 35.1% 63.4%
Profit margin Net profit margin. Shows the overall profitability of the company. -9.9% -71.4% 3.6% 7.9% 2.8% 9.5% 6.3% 12.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -9.9% -71.4% 3.6% 9.4% 3.3% 11.5% 7.4% 15.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 2.7 1.9 1.1 1.0 0.5 0.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 1,492 4,536 28,643 31,461 46,912 90,765 98,797 192,529

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Mokymosi mokykla - Social security debts

From To Debt, €
2026-02-28 2026-03-01 123.01
2026-01-31 2026-02-01 49.77
2026-01-18 2026-01-20 0.08
2025-12-22 2025-12-28 0.08
2025-12-20 2025-12-21 30.59
2025-12-18 2025-12-19 0.08
2025-12-16 2025-12-16 0.08
2025-12-14 2025-12-14 0.08
2025-12-13 2025-12-13 244.15
2025-12-09 2025-12-12 0.08
2025-10-16 2025-10-19 0.07
2025-03-03 2025-03-03 3.79
2025-02-23 2025-02-26 3.79
2025-01-09 2025-01-09 23.23
2023-12-06 2023-12-06 10.37
2023-09-18 2023-09-21 0.09
2023-08-17 2023-09-06 0.09
2023-07-28 2023-08-03 0.09
2023-07-24 2023-07-25 0.09
2023-04-19 2023-04-19 91.53
2022-12-28 2023-01-01 0.87
2021-12-23 2022-01-16 7.63
2021-12-20 2021-12-21 7.63

Mokymosi mokykla - VMI tax arrears

From To Overdue, €
2025-12-12 2025-12-12 35.23
2025-11-12 2025-11-14 55.45
2025-05-19 2025-05-19 59.9

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.
Mokymosi mokykla, VšI (code 304176956) is a Public Institution operating in intermediation service activities for courses and tutors. In 2025, the company generated €3.13M in revenue and €392.9K in net profit, with a profit margin of 12.6%. This represents a strong increase compared with 2024, when revenue was €1.28M and net profit €79.8K, and 2023, when revenue was €990.9K and net profit €94.4K. Revenue growth reached 145.2% year on year and 215.8% over two years. The balance sheet also expanded, with total assets rising to €851.7K in 2025 from €332.0K in 2024 and €298.0K in 2023. Equity stood at €620.0K, while liabilities were €231.6K, resulting in an equity ratio of 72.8% and debt-to-equity of 0.37. Efficiency indicators were also strong, with asset turnover at 3.67x, ROE at 63.4%, ROA at 46.1%, revenue per employee at €195.5K, and profit per employee at €24.6K.