Emocinės sveikatos centras - Company finances
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EUR
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2019
From: 2019-04-24
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 | 30,602 | 12,214 | 20,408 | 42,171 | 53,203 | 51,944 | 51,148 |
| Profit before tax | 12,548 | -8,469 | 3,219 | 2,366 | 20,128 | 9,959 | 12,207 |
| Net profit | 12,548 | -8,469 | 3,156 | 2,330 | 19,340 | 9,496 | 11,522 |
| Equity | 12,648 | 4,179 | 7,335 | 7,312 | 26,652 | 36,148 | 27,100 |
| Liabilities | - | - | - | 2,606 | 4,347 | 24,096 | 22,833 |
| Non-current assets | 540 | 1,138 | 882 | 3,679 | 2,523 | 29,294 | 25,153 |
| Current assets | 13,289 | 4,810 | 8,625 | 6,239 | 28,476 | 30,950 | 24,780 |
| Total assets | 13,829 | 5,948 | 9,507 | 9,918 | 30,999 | 60,244 | 49,933 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,665 | 3,528 | 3,200 |
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Financial indicators
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| Revenue change y/y | - | -60.1% | +67.1% | +106.6% | +26.2% | -2.4% | -1.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.7% | -142.4% | 33.2% | 23.5% | 62.4% | 15.8% | 23.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | -202.7% | 43.0% | 31.9% | 72.6% | 26.3% | 42.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.0% | -69.3% | 15.5% | 5.5% | 36.4% | 18.3% | 22.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.0% | -69.3% | 15.8% | 5.6% | 37.8% | 19.2% | 23.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.4 | 0.2 | 0.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Emocinės sveikatos centras - Social security debts
The company had no debts to Sodra
Emocinės sveikatos 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.
Emocines sveikatos centras, MB (code 305142857) is a Lithuanian small partnership operating in other education n.e.c. In the latest financial year, 2025, the company generated revenue of EUR 51.1K and net profit of EUR 11.5K, corresponding to a profit margin of 22.5%. Revenue decreased slightly by 1.5% year on year and was 3.9% below the 2023 level, indicating a broadly stable top line over the last three years. Profitability weakened in 2024, when net profit fell to EUR 9.5K and margin declined to 18.3%, but improved again in 2025. The 2023 comparison shows revenue of EUR 53.2K and net profit of EUR 19.3K, with a stronger margin of 36.4%. At the end of 2025, total assets stood at EUR 49.9K, with equity of EUR 27.1K and liabilities of EUR 22.8K. The balance sheet indicates an equity ratio of 54.3% and debt-to-equity of 0.84. Asset turnover was 1.02x, while ROE reached 42.5% and ROA 23.1% in 2025.