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 | - | 10,038 | 9,361 | 24,743 | 39,812 | 38,910 | 31,667 | 49,372 |
| Profit before tax | - | - | - | - | 11,973 | 3,320 | -473 | 14,399 |
| Net profit | - | - | - | - | 11,374 | 3,154 | -473 | 13,535 |
| Equity | 4,258 | 2,288 | 5,139 | 9,208 | 20,379 | 23,532 | 23,060 | 36,595 |
| Liabilities | 162 | 109 | 46 | 4,628 | 599 | 166 | 2 | 864 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,420 | 2,397 | 5,185 | 13,836 | 20,978 | 23,698 | - | 37,459 |
| Total assets | 4,420 | 2,397 | 5,185 | 13,836 | 20,978 | 23,698 | 0 | 37,459 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,323 | 4,939 | 4,649 |
| Social insurance contributions | - | - | - | - | - | 6,942 | 6,695 | 5,713 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -6.7% | +164.3% | +60.9% | -2.3% | -18.6% | +55.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 54.2% | 13.3% | - | 36.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 55.8% | 13.4% | -2.1% | 37.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 28.6% | 8.1% | -1.5% | 27.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 30.1% | 8.5% | -1.5% | 29.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 5,019 | 4,681 | 12,372 | 14,051 | 9,728 | 7,917 | 12,880 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-25 | 2022-08-04 | 0.34 |
| 2022-06-16 | 2022-06-19 | 377.76 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-31 | 2025-02-05 | 1.56 |
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.
Vairavimo mokytoju gildija (code 304288656) is an Association operating in educational support activities n.e.c. In the latest financial year, 2025, the company generated revenue of €49.4K and net profit of €13.5K, resulting in a profit margin of 27.4%. Revenue increased by 55.9% year on year and by 26.9% over two years, showing a clear recovery from 2024, when revenue was €31.7K and the company posted a net loss of €473. In 2023, revenue was €38.9K and net profit reached €3.2K. The balance sheet remained solid in 2025, with total assets of €37.5K, equity of €36.6K and liabilities of €864. Equity accounted for 97.7% of assets, while debt-to-equity was 0.02. Efficiency indicators were also strong, with asset turnover at 1.32x, ROE at 37.0% and ROA at 36.1%. Revenue per employee stood at €16.5K and profit per employee at €4.5K.