Vairuotojų kvalifikacinio rengimo centras, VšĮ - financials and debts
Company age: 8 y. 6 mo.
Vairuotojų kvalifikacinio rengimo centras - Company finances
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EUR
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2018
From: 2018-03-22
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 | - | 43,990 | 69,530 | 70,490 | 195,863 | 236,069 | 241,871 | 254,889 |
| Profit before tax | - | - | - | - | 3,762 | 36,376 | -38,290 | -20,246 |
| Net profit | - | - | - | - | 3,762 | 36,376 | -38,290 | -20,246 |
| Equity | 0 | 0 | 0 | -22,598 | -18,836 | 17,540 | -20,750 | -40,996 |
| Liabilities | 1,557 | 13,836 | 19,546 | 37,917 | 29,225 | 26,731 | 37,267 | 63,763 |
| Non-current assets | 386 | 3,005 | 1,748 | 554 | 0 | 0 | 0 | - |
| Current assets | 38,969 | 11,959 | 18,068 | 14,765 | 10,389 | 44,271 | 16,517 | - |
| Total assets | 39,355 | 14,964 | 19,816 | 15,319 | 10,389 | 44,271 | 16,517 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,243 | 26,561 | 22,936 |
| Social insurance contributions | - | - | - | - | - | 25,606 | 33,943 | 33,555 |
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Financial indicators
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| Revenue change y/y | - | - | +58.1% | +1.4% | +177.9% | +20.5% | +2.5% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 36.2% | 82.2% | -231.8% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 207.4% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.9% | 15.4% | -15.8% | -7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.9% | 15.4% | -15.8% | -7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 1.5 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 15,996 | 17,383 | 17,263 | 53,417 | 57,813 | 48,374 | 56,642 |
Sales revenue
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Vairuotojų kvalifikacinio rengimo centras - Social security debts
The company had no debts to Sodra
Vairuotojų kvalifikacinio rengimo centras - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Vairuotoju kvalifikacinio rengimo centras, VšI (company code 304802367) is a Public Institution operating in vocational secondary education. In 2025, it generated revenue of €254.9K, up 5.4% year on year and 8.0% over two years. Profitability remained negative, with net loss of €20.2K in 2025, compared with a loss of €38.3K in 2024 and a profit of €36.4K in 2023. This shows a decline from the 2023 profit position, followed by a partial improvement in 2025 as the loss narrowed. The 2025 profit margin was -7.9%. Balance sheet indicators remained weak: total assets were €22.8K, equity was negative at €41.0K, and liabilities stood at €63.8K. Assets increased from €16.5K in 2024 after €44.3K in 2023, while liabilities rose over the period. Asset turnover was 11.20x in 2025, reflecting a relatively high level of revenue compared with the asset base. Revenue per employee was €63.7K, while profit per employee was -€5.1K.