Edukacijos forumas - 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 | - | 160,240 | 90,473 | 134,036 | 321,252 | 769,141 | 187,441 | 227,100 |
| Profit before tax | - | - | - | - | -58,541 | 125,149 | -38,750 | -26,640 |
| Net profit | - | - | - | - | -58,541 | 114,833 | -38,750 | -26,640 |
| Equity | 16,087 | 46,926 | 33,086 | 71,618 | 13,076 | 127,909 | 89,159 | 62,519 |
| Liabilities | 22,797 | 35,076 | 18,141 | 20,553 | 124,195 | 81,927 | 81,025 | 68,001 |
| Non-current assets | 16,308 | 33,361 | 20,327 | 20,741 | 40,789 | 47,458 | 41,076 | 31,845 |
| Current assets | 22,576 | 48,641 | 32,740 | 72,657 | 97,096 | 162,378 | 129,108 | 98,675 |
| Total assets | 38,884 | 82,002 | 53,067 | 93,398 | 137,885 | 209,836 | 170,184 | 130,520 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,586 | 8,063 | 19,940 |
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Financial indicators
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| Revenue change y/y | - | - | -43.5% | +48.2% | +139.7% | +139.4% | -75.6% | +21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -42.5% | 54.7% | -22.8% | -20.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -447.7% | 89.8% | -43.5% | -42.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -18.2% | 14.9% | -20.7% | -11.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -18.2% | 16.3% | -20.7% | -11.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.7 | 0.5 | 0.3 | 9.5 | 0.6 | 0.9 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 36,979 | 22,618 | 33,509 | 82,021 | 200,647 | 46,860 | 75,700 |
Sales revenue
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Edukacijos forumas - Social security debts
The company had no debts to Sodra
Edukacijos forumas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-31 | 2026-06-05 | 4.94 |
| 2026-05-07 | 2026-05-08 | 724.03 |
| 2024-12-31 | 2024-12-31 | 0.36 |
| 2024-12-30 | 2024-12-30 | 1542.1 |
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.
Edukacijos forumas, VšI (code 304581253) is a Public Institution operating in other education n.e.c. In 2025, the company generated revenue of €227.1K and recorded a net loss of €26.6K, corresponding to a profit margin of -11.7%. Revenue increased by 21.2% year on year in 2025, but it remained well below the 2023 level, when turnover reached €769.1K and net profit was €114.8K. The transition was marked by a loss of €38.8K in 2024, followed by a smaller loss in 2025, indicating some improvement in profitability despite the much lower revenue base compared with 2023. At the end of 2025, total assets stood at €130.5K, equity at €62.5K, and liabilities at €68.0K, with an equity ratio of 47.9% and debt-to-equity of 1.09. Asset turnover was 1.74x. Revenue per employee was €75.7K, while profit per employee was -€8.9K.