Kokybės mokykla, UAB - financials and debts

Company age: 8 y. 8 mo.

Update

Kokybės mokykla - Company finances

EUR
2018
From: 2018-01-05
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 90,914 111,393 66,501 86,507 100,638 58,745 63,587 117,952
Profit before tax - - - - - - - -
Net profit 53,893 64,487 21,011 33,690 45,605 11,113 20,700 36,025
Equity 56,393 81,666 55,618 65,779 41,049 52,162 72,862 91,239
Liabilities 7,959 26,702 33,506 24,362 44,104 15,983 12,451 79,858
Non-current assets 18,689 54,480 48,349 41,017 15,686 12,196 10,333 46,584
Current assets 45,663 53,888 40,775 49,124 69,035 55,949 74,980 124,513
Total assets 64,352 108,368 89,124 90,141 84,721 68,145 85,313 171,097
Taxes paid
STI taxes - - - - - 13,995 12,807 15,441
Financial indicators
Revenue change y/y - +22.5% -40.3% +30.1% +16.3% -41.6% +8.2% +85.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 83.7% 59.5% 23.6% 37.4% 53.8% 16.3% 24.3% 21.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 95.6% 79.0% 37.8% 51.2% 111.1% 21.3% 28.4% 39.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 59.3% 57.9% 31.6% 38.9% 45.3% 18.9% 32.6% 30.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.3 0.6 0.4 1.1 0.3 0.2 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 45,457 55,697 33,251 43,254 50,319 29,373 31,794 58,976

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Kokybės mokykla - Social security debts

From To Debt, €
2026-07-16 2026-07-17 482.68
2026-05-17 2026-05-17 558.23
2025-11-18 2025-12-14 0.28
2025-10-23 2025-11-16 0.28
2025-06-17 2025-07-15 3.25
2025-06-11 2025-06-15 3.25
2025-06-08 2025-06-09 3.25
2025-05-16 2025-06-04 3.25
2025-05-04 2025-05-14 3.25
2025-04-24 2025-04-29 3.25
2025-02-10 2025-02-10 505.58
2025-01-22 2025-02-06 505.58
2025-01-16 2025-01-21 500.54
2025-01-02 2025-01-08 500.54
2024-12-22 2024-12-31 500.54
2024-12-17 2024-12-20 500.54
2024-11-27 2024-12-02 22.58
2024-11-18 2024-11-26 506.08
2024-10-24 2024-11-17 5.54
2024-09-17 2024-10-03 500.54
2024-08-19 2024-09-04 483.95
2024-05-16 2024-05-30 506.69
2024-04-23 2024-05-15 6.15
2024-04-16 2024-04-22 0.54
2024-04-03 2024-04-03 250.73
2024-03-18 2024-04-02 500.54
2024-02-27 2024-03-04 499.78
2024-02-19 2024-02-26 501.70
2024-01-23 2024-02-18 1.16
2023-12-18 2023-12-19 498.50
2023-11-16 2023-11-23 498.96
2023-10-25 2023-10-29 499.42
2023-10-17 2023-10-24 497.98
2023-08-17 2023-08-24 498.90
2022-09-16 2022-09-18 19.91
2022-07-25 2022-08-15 0.03
2022-07-18 2022-07-19 471.94
2022-05-17 2022-05-29 4.60
2022-02-17 2022-02-23 498.02
2022-01-28 2022-02-16 0.58
2021-11-16 2021-12-15 1.77
2021-09-16 2021-09-20 493.90

Kokybės mokykla - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Kokybės mokykla is: 4 €

From To Overdue, €
2026-09-01 2026-09-02 3.68
2026-08-31 2026-08-31 2.36
2026-08-28 2026-08-30 0.44
2026-08-02 2026-08-25 0.44
2026-07-07 2026-07-07 3069.88
2026-07-03 2026-07-06 2693.12
2026-06-28 2026-07-02 2823.16
2026-05-28 2026-06-27 1.54
2026-05-19 2026-05-25 1.54
2026-05-15 2026-05-18 163.66
2026-04-30 2026-05-14 0.22
2026-03-29 2026-04-27 0.22
2026-03-20 2026-03-24 0.44
2026-03-19 2026-03-19 0.22
2026-03-18 2026-03-18 28.57
2025-11-18 2025-11-25 5.1
2025-11-12 2025-11-17 2.56
2025-11-02 2025-11-11 1312.64
2025-10-30 2025-11-01 1311.96
2025-09-30 2025-10-29 2.08
2025-09-28 2025-09-29 1.2
2025-08-28 2025-09-25 1.2
2025-08-21 2025-08-25 1.2
2025-08-19 2025-08-20 154.56
2025-07-28 2025-08-18 1.2
2025-07-17 2025-07-25 1.2
2025-07-16 2025-07-16 154.32
2025-07-06 2025-07-15 0.96
2025-07-05 2025-07-05 1.5
2025-07-01 2025-07-04 898.55
2025-06-29 2025-06-30 897.83
2025-06-28 2025-06-28 1437.98
2025-06-19 2025-06-27 49.95
2025-06-18 2025-06-18 0.97
2025-02-14 2025-02-18 198.6
2025-02-09 2025-02-13 4.0
2025-02-08 2025-02-08 6.43
2025-02-02 2025-02-07 916.94
2025-01-31 2025-02-01 913.69
2025-01-30 2025-01-30 912.94
2025-01-22 2025-01-29 179.94
2025-01-10 2025-01-21 2.43
2025-01-01 2025-01-09 394.38
2024-12-31 2024-12-31 388.96
2024-12-30 2024-12-30 388.21
2024-12-22 2024-12-29 168.21
2024-12-17 2024-12-21 198.52
2024-12-12 2024-12-16 3.92
2024-12-03 2024-12-11 1256.88
2024-11-28 2024-12-02 1255.86
2024-11-24 2024-11-26 162.45
2024-11-17 2024-11-23 197.0
2024-10-16 2024-11-16 194.6
2024-10-04 2024-10-09 484.0

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.
Kokybes mokykla, UAB (code 304744490) is a private limited liability company engaged in business and other management consultancy activities. In the latest financial year 2025, the company generated revenue of €118.0K and net profit of €36.0K, with a profit margin of 30.5%. Performance strengthened significantly over the last three years: revenue increased from €58.7K in 2023 to €63.6K in 2024 and then to €118.0K in 2025, while net profit rose from €11.1K to €20.7K and then to €36.0K. The 2025 increase in revenue was 85.5% year on year, and cumulative growth over two years reached 100.8%. At year-end 2025, total assets stood at €171.1K, equity at €91.2K and liabilities at €79.9K. The equity ratio was 53.3% and debt-to-equity 0.88, indicating a balanced capital structure. Profitability remained solid, with ROE at 39.5% and ROA at 21.1%. Asset turnover was 0.69x, and revenue per employee was €59.0K, with profit per employee of €18.0K.