Šiaulių jėzuitų 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 | - | - | - | - | 925,896 | 1,247,326 | 1,161,120 | 1,512,939 |
| Profit before tax | - | - | - | - | 5,729 | 50,132 | 7,458 | 152,730 |
| Net profit | - | - | - | - | 5,729 | 50,132 | 7,458 | 152,730 |
| Equity | 17,026 | 17,275 | 76,338 | 36,099 | 5,729 | 50,132 | 72,423 | 225,153 |
| Liabilities | 0 | 703 | 40 | 0 | - | 24,746 | 172,819 | 251,113 |
| Non-current assets | 22,500 | 17,579 | 91,386 | 112,445 | - | 93,549 | 83,495 | 65,933 |
| Current assets | 71,970 | 77,525 | 248,732 | 250,578 | - | 240,246 | 261,230 | 524,503 |
| Total assets | 94,470 | 95,104 | 340,118 | 363,023 | 0 | 333,795 | 344,725 | 590,436 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 111,805 | 128,600 | 157,770 |
| Social insurance contributions | - | - | - | - | - | 158,671 | 186,440 | 230,591 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +34.7% | -6.9% | +30.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 15.0% | 2.2% | 25.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | 100.0% | 10.3% | 67.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.6% | 4.0% | 0.6% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.6% | 4.0% | 0.6% | 10.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | - | - | 0.5 | 2.4 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 21,326 | 29,291 | 30,290 | 37,127 |
Sales revenue
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Šiaulių jėzuitų mokykla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-24 | 2023-03-26 | 943.25 |
| 2023-03-16 | 2023-03-23 | 1361.24 |
| 2022-09-16 | 2022-09-22 | 217.22 |
Šiaulių jėzuitų mokykla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-05 | 2025-06-05 | 235.64 |
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.
Šiauliu jezuitu mokykla, VšI (code 304216386) is a Public Institution operating in pre-primary education. In 2025, the company generated revenue of €1.51M, up 30.3% year on year and 21.3% over two years. Net profit rose sharply to €152.7K, compared with €7.5K in 2024 and €50.1K in 2023, bringing the 2025 profit margin to 10.1%. The latest results indicate a clear improvement after the much weaker 2024 performance, when revenue was €1.16M and the margin was 0.6%. Balance sheet strength also improved: total assets increased to €590.4K in 2025 from €344.7K in 2024, while equity reached €225.2K and liabilities €251.1K. Short-term assets made up most of the asset base at €524.5K, while long-term assets were €65.9K. Key ratios for 2025 were strong, with ROE at 67.8%, ROA at 25.9%, debt-to-equity at 1.12, and asset turnover at 2.56x. Revenue per employee was €37.8K and profit per employee €3.8K.