Mokymų ir konsultavimo biuras - 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 | - | 67,628 | 87,910 | 101,243 | 135,526 | 133,364 | 138,114 | 156,490 |
| Profit before tax | - | - | - | - | 12,375 | 6,185 | -10,053 | 987 |
| Net profit | - | - | - | - | 11,578 | 5,797 | -10,053 | 987 |
| Equity | 5,082 | 11,694 | 13,582 | 14,569 | 26,147 | 31,944 | 21,891 | 22,948 |
| Liabilities | 2,772 | 2,005 | 20,014 | 16,296 | 39,679 | 31,669 | 29,087 | 26,395 |
| Non-current assets | 1,239 | 876 | 513 | 10,652 | 42,131 | 43,259 | 30,704 | 19,351 |
| Current assets | 6,615 | 12,823 | 33,083 | 20,213 | 31,512 | 33,710 | 29,725 | 35,538 |
| Total assets | 7,854 | 13,699 | 33,596 | 30,865 | 73,643 | 76,969 | 60,429 | 54,889 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,118 | 6,481 | 7,403 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | +30.0% | +15.2% | +33.9% | -1.6% | +3.6% | +13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 15.7% | 7.5% | -16.6% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 44.3% | 18.1% | -45.9% | 4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 8.5% | 4.3% | -7.3% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 9.1% | 4.6% | -7.3% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.2 | 1.5 | 1.1 | 1.5 | 1.0 | 1.3 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 23,869 | 34,030 | 34,711 | 58,083 | 64,016 | 69,057 | 67,068 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Mokymų ir konsultavimo biuras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-04 | 0.84 |
| 2025-10-23 | 2025-11-06 | 0.84 |
| 2025-09-16 | 2025-09-28 | 230.66 |
| 2025-03-18 | 2025-04-03 | 0.04 |
| 2022-09-16 | 2022-10-13 | 0.30 |
| 2022-08-23 | 2022-09-12 | 0.30 |
| 2022-07-25 | 2022-08-15 | 0.30 |
| 2022-05-17 | 2022-05-25 | 98.37 |
Mokymų ir konsultavimo biuras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-23 | 2026-07-07 | 0.16 |
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.
VšI Mokymu ir konsultavimo biuras (code 304628710) is a Public Institution operating in other education n.e.c. In the latest financial year, 2025, the company increased revenue to €156.5K, up 13.3% year on year and 17.3% over two years. Net profit returned to positive territory at €987 after a loss of €10.1K in 2024, although the profit margin remained very thin at 0.6%. The 2023–2025 pattern shows a gradual rise in revenue alongside more volatile earnings: profit of €5.8K in 2023, a loss in 2024, and a small profit in 2025. On the balance sheet, total assets declined to €54.9K in 2025 from €60.4K in 2024 and €77.0K in 2023. Equity stood at €22.9K and liabilities at €26.4K, giving an equity ratio of 41.8% and debt-to-equity of 1.15. Asset turnover was 2.85x. The institution reported revenue per employee of €78.2K and profit per employee of €494, indicating relatively efficient revenue generation but limited bottom-line conversion in 2025.