Uogų slėnio mokymosykla, VšĮ - financials and debts

Company age: 6 y. 1 mo.

Update

Uogų slėnio mokymosykla - Company finances

EUR
2020
From: 2020-08-11
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 6,890 146,384 838,897 1,008,425 985,241 795,685
Profit before tax - - -81,954 47,850 60,263 42,308
Net profit - - -81,954 45,614 57,740 36,245
Equity 7,123 -659 -82,612 -73,963 20,627 50,964
Liabilities 1,374 65,275 134,276 156,170 82,794 86,988
Non-current assets 0 118 118 69,970 54,475 75,257
Current assets 8,497 64,498 54,291 113,351 96,035 95,120
Total assets 8,497 64,616 54,409 183,321 150,510 170,377
Taxes paid
STI taxes - - - 83,385 91,904 93,733
Social insurance contributions - - - 130,003 119,537 104,014
Financial indicators
Revenue change y/y - +2024.6% +473.1% +20.2% -2.3% -19.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - -150.6% 24.9% 38.4% 21.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 279.9% 71.1%
Profit margin Net profit margin. Shows the overall profitability of the company. - - -9.8% 4.5% 5.9% 4.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - -9.8% 4.7% 6.1% 5.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.2 - - - 4.0 1.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 6,890 27,447 36,211 40,744 43,149 35,761

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Uogų slėnio mokymosykla - Social security debts

From To Debt, €
2026-07-19 2026-08-04 0.01
2026-07-16 2026-07-17 0.01
2026-02-18 2026-03-05 0.05
2026-01-16 2026-02-05 0.05
2025-12-16 2025-12-28 0.05
2025-11-18 2025-12-04 0.05
2025-10-23 2025-11-09 0.05
2025-08-28 2025-08-29 24.13
2025-08-19 2025-08-25 24.13
2025-05-29 2025-06-03 0.01
2025-02-04 2025-02-05 0.04
2025-01-16 2025-01-20 7.86
2024-12-17 2024-12-20 17.87
2024-11-18 2024-11-20 17.87
2023-11-16 2023-11-20 11.93
2023-10-25 2023-11-02 11.93
2023-07-18 2023-07-20 10287.61
2023-04-18 2023-04-19 9.00
2023-02-17 2023-02-20 29.99

Uogų slėnio mokymosykla - VMI tax arrears

From To Overdue, €
2025-10-18 2025-10-20 463.88
2025-08-13 2025-08-19 0.08
2025-08-12 2025-08-12 51.6
2025-08-05 2025-08-11 51.53
2025-08-02 2025-08-04 115.07
2025-07-28 2025-08-01 0.02
2025-07-08 2025-07-20 0.02
2025-07-05 2025-07-07 114.62
2025-06-28 2025-07-04 0.02
2025-06-05 2025-06-05 115.18
2025-06-04 2025-06-04 51.43
2025-05-20 2025-05-20 26.67
2025-05-17 2025-05-19 26.63
2025-05-13 2025-05-16 26.25
2025-05-07 2025-05-12 151.75
2025-04-14 2025-04-14 50.97
2025-04-12 2025-04-13 50.86
2025-04-05 2025-04-11 51.11
2025-04-04 2025-04-04 5235.84
2025-03-15 2025-03-17 1021.53
2025-01-11 2025-01-11 2523.68
2025-01-08 2025-01-10 2515.68
2025-01-11 2025-01-10 2530.48
2024-12-19 2024-12-19 559.15
2024-12-04 2024-12-05 3069.39

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.
Uogu slenio mokymosykla, VšI (code 305600863) is a Public Institution operating in general secondary education. In the latest financial year, 2025, revenue amounted to EUR 795.7K and net profit to EUR 36.2K, which corresponds to a profit margin of 4.6%. Revenue declined by 19.2% year on year, and by 21.1% over two years, after EUR 1.01M in 2023 and EUR 985.2K in 2024. Despite the weaker turnover, profitability remained positive throughout the period, with net profit rising from EUR 45.6K in 2023 to EUR 57.7K in 2024 and then easing to EUR 36.2K in 2025. At year-end 2025, total assets stood at EUR 170.4K, equity at EUR 51.0K and liabilities at EUR 87.0K. The balance sheet strengthened from a negative equity position in 2023 to positive equity in 2024 and 2025. Key ratios indicate efficient asset use, with ROA at 21.3%, ROE at 71.1%, debt-to-equity at 1.71 and asset turnover at 4.67x. Revenue per employee was EUR 36.2K.