Šilutės krizių pagalbos ir informacijos centras, VšĮ - financials and debts

Company age: 8 y. 0 mo.

Update

Šilutės krizių pagalbos ir informacijos centras - Company finances

EUR
2018
From: 2018-09-14
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 - - - - 46,636 54,171 104,441 153,776
Profit before tax - - - - 276 -546 4,448 17,197
Net profit - - - - 276 -546 4,448 17,197
Equity 311 -1,239 668 892 944 398 4,847 22,044
Liabilities 260 3,970 12,786 38,346 41,079 41,116 46,723 46,331
Non-current assets 0 373 11,620 38,642 37,786 37,336 37,128 44,312
Current assets 571 2,768 4,051 2,812 4,237 4,178 14,442 24,063
Total assets 571 3,141 15,671 41,454 42,023 41,514 51,570 68,375
Taxes paid
STI taxes - - - - - 1,713 2,874 6,600
Social insurance contributions - - - - - 6,909 15,598 17,033
Financial indicators
Revenue change y/y - - - - - +16.2% +92.8% +47.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 0.7% -1.3% 8.6% 25.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 29.2% -137.2% 91.8% 78.0%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 0.6% -1.0% 4.3% 11.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 0.6% -1.0% 4.3% 11.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.8 - 19.1 43.0 43.5 103.3 9.6 2.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - 11,193 13,543 15,100 18,640

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Šilutės krizių pagalbos ir informacijos centras - Social security debts

From To Debt, €
2026-09-05 2026-09-13 0.01
2026-05-03 2026-05-04 0.09
2026-04-24 2026-04-29 0.09
2023-11-16 2023-12-04 0.03
2023-10-24 2023-11-05 0.03
2023-07-28 2023-08-01 0.09
2023-07-24 2023-07-25 0.09
2023-05-16 2023-06-01 0.49
2023-05-02 2023-05-03 0.49
2023-04-25 2023-04-28 0.49
2023-04-18 2023-04-19 94.56
2023-02-17 2023-02-23 203.84
2022-10-28 2022-11-13 0.27
2022-09-19 2022-09-20 96.08
2022-09-16 2022-09-18 178.85
2022-01-28 2022-02-10 0.05
2021-10-18 2021-10-19 33.15

Šilutės krizių pagalbos ir informacijos centras - VMI tax arrears

From To Overdue, €
2026-01-29 2026-02-16 1.04
2025-01-08 2025-01-31 1.05

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.
Šilutes kriziu pagalbos ir informacijos centras, VšI (code 304917654) is a Public Institution operating in other social work activities without accommodation n.e.c. In 2025, the company generated €153.8K in revenue and €17.2K in net profit, with a profit margin of 11.2%. Revenue increased by 47.2% year on year and by 183.9% over two years, showing a clear upward trend. The 2023 financial year ended with revenue of €54.2K and a small net loss of €546, while 2024 marked a turnaround with revenue of €104.4K and net profit of €4.4K. The balance sheet also expanded in 2025: total assets reached €68.4K, equity rose to €22.0K, and liabilities stood at €46.3K. Key ratios indicate efficient use of assets, with asset turnover at 2.25x, while ROA was 25.1% and ROE 78.0%. Debt-to-equity was 2.10, reflecting a liabilities-heavy structure. Revenue per employee was €19.2K, and profit per employee was €2.1K.