Guliverio akademija, VšĮ - financials and debts

Company age: 9 y. 6 mo.

Update

Guliverio akademija - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
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 - 247,351 211,272 418,784 474,381 710,542 915,792
Profit before tax - - - 22,081 24,073 -39,377 31,335
Net profit - - - 7,629 20,462 -39,377 29,831
Equity -62,898 92,078 158,760 145,247 165,709 126,332 163,832
Liabilities 85,185 152,174 137,106 206,774 248,315 361,669 404,875
Non-current assets 0 0 0 34,313 30,637 49,968 -
Current assets 22,289 244,252 295,866 318,497 385,607 438,033 -
Total assets 22,289 244,252 295,866 352,810 416,244 488,001 0
Taxes paid
STI taxes - - - - 68,319 75,483 78,878
Social insurance contributions - - - - 65,236 81,782 98,986
Financial indicators
Revenue change y/y - - -14.6% +98.2% +13.3% +49.8% +28.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - 2.2% 4.9% -8.1% -
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - 5.3% 12.3% -31.2% 18.2%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - 1.8% 4.3% -5.5% 3.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - 5.3% 5.1% -5.5% 3.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - 1.7 0.9 1.4 1.5 2.9 2.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 32,618 19,653 36,416 36,259 47,902 51,114

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Guliverio akademija - Social security debts

From To Debt, €
2022-02-04 2022-02-16 0.67
2022-01-31 2022-02-03 67.33
2022-01-18 2022-01-30 66.66
2021-12-16 2021-12-29 107.37
2021-11-16 2021-12-14 20.71

Guliverio akademija - 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.
Guliverio akademija, VšI (code 304493294) is a Public Institution operating in general secondary education. In 2025, the company generated €915.8K in revenue, marking a 28.9% year-on-year increase and a 93.0% rise over two years. Profitability improved after a weak 2024: net profit reached €29.8K in 2025, compared with a €39.4K loss in 2024, while 2023 had already shown a €20.5K profit. The latest profit margin was 3.3%, indicating a modest but positive level of profitability. The three-year revenue trend shows consistent expansion from €474.4K in 2023 to €710.5K in 2024 and then to the 2025 peak. On the balance sheet, total assets stood at €488.0K in 2025, with equity of €163.8K and liabilities of €404.9K. The debt-to-equity ratio was 2.47, reflecting a relatively leveraged structure. ROE was 18.2%. Revenue per employee was €53.9K, while profit per employee was €1.8K.