Saviugdos mokymų centras - 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 | 10,953 | 22,297 | 18,608 | 19,139 | 11,610 | 13,310 | 5,519 | 13,817 |
| Profit before tax | 4,388 | 3,601 | 2,270 | 5,971 | -5,370 | 1,181 | -2,240 | -1,588 |
| Net profit | 4,168 | 3,408 | 2,401 | 5,656 | -5,370 | 1,122 | -2,240 | -1,588 |
| Equity | 4,168 | 3,458 | 5,597 | 11,253 | 4,882 | 6,003 | 3,763 | 2,175 |
| Liabilities | - | - | - | - | 736 | 1,130 | 94 | 286 |
| Non-current assets | 606 | 2,504 | 2,229 | 1,954 | 1,679 | 1,404 | 1,129 | 854 |
| Current assets | 4,301 | 1,293 | 3,771 | 10,716 | 3,939 | 5,729 | 2,728 | 1,607 |
| Total assets | 4,907 | 3,797 | 6,000 | 12,670 | 5,618 | 7,133 | 3,857 | 2,461 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 53 | 46 |
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Financial indicators
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| Revenue change y/y | +265.0% | +103.6% | -16.5% | +2.9% | -39.3% | +14.6% | -58.5% | +150.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.9% | 89.8% | 40.0% | 44.6% | -95.6% | 15.7% | -58.1% | -64.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 98.6% | 42.9% | 50.3% | -110.0% | 18.7% | -59.5% | -73.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.1% | 15.3% | 12.9% | 29.6% | -46.3% | 8.4% | -40.6% | -11.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.1% | 16.2% | 12.2% | 31.2% | -46.3% | 8.9% | -40.6% | -11.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Saviugdos mokymų centras - Social security debts
The amount of overdue SODRA debt for the company Saviugdos mokymų centras as of the last working day is: 199 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 199.07 |
| 2026-09-01 | 2026-09-02 | 199.07 |
| 2026-08-26 | 2026-08-31 | 118.59 |
| 2026-08-23 | 2026-08-23 | 118.59 |
| 2026-08-19 | 2026-08-19 | 118.59 |
| 2026-08-16 | 2026-08-17 | 118.59 |
| 2026-08-01 | 2026-08-14 | 118.59 |
| 2026-07-01 | 2026-07-31 | 38.11 |
Saviugdos mokymų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-04-27 | 0.04 |
| 2025-02-23 | 2026-02-16 | 0.04 |
| 2025-02-20 | 2025-02-21 | 46.35 |
| 2024-08-20 | 2025-02-19 | 0.35 |
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.
Saviugdos mokymu centras, MB (code 304506852) is a Lithuanian small partnership providing educational support activities n.e.c. In 2025, the company generated revenue of EUR 13.8K, compared with EUR 5.5K in 2024 and EUR 13.3K in 2023. After an 8.4% net margin in 2023, profitability weakened in 2024 and 2025, with net losses of EUR 2.2K and EUR 1.6K respectively. The latest year therefore shows a revenue rebound, but the business remained unprofitable. The balance sheet also contracted over the period: total assets declined from EUR 7.1K in 2023 to EUR 2.5K in 2025, while equity decreased from EUR 6.0K to EUR 2.2K. Liabilities stayed low at EUR 286 in 2025. Key ratios for 2025 show a high equity ratio of 88.4%, debt-to-equity of 0.13, asset turnover of 5.61x, ROE of -73.0%, and ROA of -64.5%.