Kompetencijų ugdymas - 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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Financial data
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||||||||
| Sales revenue | 60,291 | 54,273 | 26,228 | 40,653 | 53,148 | 41,671 | 38,404 | 45,053 |
| Profit before tax | 259 | 455 | -13,483 | 9,372 | 496 | 983 | 911 | 1,214 |
| Net profit | 235 | 200 | -13,483 | 9,372 | 445 | 792 | 752 | 1,017 |
| Equity | 328 | 528 | -12,955 | -3,683 | -3,239 | -2,447 | -1,695 | -678 |
| Liabilities | - | - | - | - | 7,874 | 3,249 | 3,970 | 3,676 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,107 | 3,416 | 1,467 | 10,729 | 4,635 | 802 | 2,275 | 2,998 |
| Total assets | 1,107 | 3,416 | 1,467 | 10,729 | 4,635 | 802 | 2,275 | 2,998 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 8,849 | 2,914 | 4,020 |
| Social insurance contributions | - | - | - | - | - | 851 | - | - |
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Financial indicators
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| Revenue change y/y | +2168.3% | -10.0% | -51.7% | +55.0% | +30.7% | -21.6% | -7.8% | +17.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.2% | 5.9% | -919.1% | 87.4% | 9.6% | 98.8% | 33.1% | 33.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.6% | 37.9% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.4% | -51.4% | 23.1% | 0.8% | 1.9% | 2.0% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.8% | -51.4% | 23.1% | 0.9% | 2.4% | 2.4% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 241,164 | - | - | - | 22,486 | 16,977 | - | 45,053 |
Sales revenue
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Kompetencijų ugdymas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-07-30 | 825.18 |
| 2026-07-24 | 2026-07-25 | 826.87 |
| 2026-07-23 | 2026-07-23 | 843.29 |
| 2026-07-19 | 2026-07-22 | 841.60 |
| 2026-07-16 | 2026-07-17 | 841.60 |
| 2026-06-30 | 2026-07-14 | 149.70 |
| 2026-06-29 | 2026-06-29 | 197.68 |
| 2026-06-26 | 2026-06-28 | 275.66 |
| 2026-06-16 | 2026-06-25 | 291.24 |
| 2026-05-17 | 2026-05-17 | 291.24 |
| 2026-05-03 | 2026-05-10 | 1.50 |
| 2026-04-20 | 2026-04-29 | 1.50 |
| 2026-03-29 | 2026-04-08 | 1.50 |
| 2026-03-17 | 2026-03-27 | 1.50 |
| 2026-02-18 | 2026-03-02 | 1.50 |
| 2026-01-22 | 2026-02-10 | 1.50 |
| 2025-11-28 | 2025-11-30 | 25.22 |
| 2025-11-19 | 2025-11-27 | 291.24 |
| 2025-11-18 | 2025-11-18 | 299.06 |
| 2025-10-24 | 2025-11-17 | 7.82 |
| 2025-10-23 | 2025-10-23 | 299.06 |
| 2025-10-16 | 2025-10-22 | 298.83 |
| 2025-09-17 | 2025-10-15 | 7.59 |
| 2025-09-16 | 2025-09-16 | 298.83 |
| 2025-09-07 | 2025-09-15 | 7.59 |
| 2025-08-31 | 2025-09-03 | 7.59 |
| 2025-07-24 | 2025-08-29 | 7.59 |
| 2025-06-30 | 2025-06-30 | 480.85 |
| 2025-06-17 | 2025-06-29 | 507.74 |
| 2025-06-11 | 2025-06-16 | 216.50 |
| 2025-06-08 | 2025-06-09 | 216.50 |
| 2025-05-16 | 2025-06-04 | 216.50 |
| 2024-07-02 | 2024-07-31 | 101.74 |
| 2024-06-03 | 2024-07-01 | 37.24 |
| 2024-04-17 | 2024-04-30 | 5.26 |
| 2024-04-15 | 2024-04-16 | 53.24 |
| 2024-04-03 | 2024-04-14 | 101.74 |
| 2024-03-01 | 2024-04-02 | 37.24 |
| 2023-08-01 | 2023-08-02 | 7.02 |
| 2023-05-16 | 2023-05-28 | 223.50 |
| 2023-03-16 | 2023-03-19 | 25.94 |
| 2023-03-01 | 2023-03-01 | 125.94 |
| 2023-02-17 | 2023-02-28 | 67.31 |
| 2023-02-06 | 2023-02-06 | 37.56 |
| 2023-02-01 | 2023-02-03 | 37.56 |
| 2023-01-24 | 2023-01-25 | 23.74 |
| 2023-01-23 | 2023-01-23 | 23.35 |
| 2022-05-17 | 2022-05-30 | 169.72 |
| 2022-05-03 | 2022-05-03 | 163.34 |
| 2022-04-28 | 2022-05-02 | 112.39 |
| 2022-04-19 | 2022-04-27 | 112.29 |
| 2022-04-01 | 2022-04-04 | 105.91 |
| 2022-03-16 | 2022-03-31 | 54.96 |
| 2022-03-01 | 2022-03-03 | 48.58 |
Kompetencijų ugdymas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 0.44 |
| 2026-07-21 | 2026-08-01 | 154.21 |
| 2026-01-20 | 2026-01-20 | 43.29 |
| 2026-01-17 | 2026-01-19 | 43.1 |
| 2026-01-05 | 2026-01-08 | 380.0 |
| 2025-12-31 | 2026-01-04 | 620.0 |
| 2025-09-06 | 2025-09-08 | 199.84 |
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.
Kompetenciju ugdymas, MB (code 304499660) is a Lithuanian small partnership operating in other education n.e.c. In 2025, revenue increased to €45.1K, representing 17.3% year-on-year growth and an 8.1% increase compared with 2023. Net profit improved to €1.0K, after €752 in 2024 and €792 in 2023, while the profit margin edged up to 2.3% from 2.0% and 1.9% in the prior two years. The business therefore shows a modest but positive earnings trend alongside recovering sales.
The balance sheet remains very small. Total assets rose to €3.0K in 2025 from €2.3K in 2024 and €802 in 2023. Equity stayed negative, although the deficit narrowed to -€678 from -€1.7K and -€2.4K, while liabilities were €3.7K. Asset turnover was high at 15.03x, indicating that a small asset base supported relatively strong revenue generation. Revenue per employee was €45.1K and profit per employee €1.0K in 2025.
The balance sheet remains very small. Total assets rose to €3.0K in 2025 from €2.3K in 2024 and €802 in 2023. Equity stayed negative, although the deficit narrowed to -€678 from -€1.7K and -€2.4K, while liabilities were €3.7K. Asset turnover was high at 15.03x, indicating that a small asset base supported relatively strong revenue generation. Revenue per employee was €45.1K and profit per employee €1.0K in 2025.