Klaipėdos apskrities pagalbos vyrams centras, VšĮ - financials and debts
Company age: 5 y. 10 mo.
Klaipėdos apskrities pagalbos vyrams centras - Company finances
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EUR
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2020
From: 2020-11-20
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | 1,892 | 70,898 | 80,505 | 174,542 |
| Profit before tax | - | - | 88 | 7,484 | 37 | 8,766 |
| Net profit | - | - | 88 | 7,484 | 37 | 8,766 |
| Equity | 715 | 1,280 | 88 | 9,353 | 9,389 | 18,155 |
| Liabilities | 0 | 0 | 198 | 2,111 | 2,776 | 3,516 |
| Non-current assets | 0 | 0 | 0 | 0 | 900 | 5,417 |
| Current assets | 715 | 1,280 | 876 | 12,019 | 11,265 | 23,464 |
| Total assets | 715 | 1,280 | 876 | 12,019 | 12,165 | 28,881 |
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Taxes paid
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| STI taxes | - | - | - | 2,766 | 4,711 | 8,502 |
| Social insurance contributions | - | - | - | 3,439 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | - | +3647.3% | +13.6% | +116.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 10.0% | 62.3% | 0.3% | 30.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 100.0% | 80.0% | 0.4% | 48.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 4.7% | 10.6% | 0.0% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 4.7% | 10.6% | 0.0% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.3 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 1,577 | 22,389 | 26,835 | 67,566 |
Sales revenue
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Klaipėdos apskrities pagalbos vyrams centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-23 | 401.67 |
| 2023-12-18 | 2023-12-18 | 0.07 |
| 2023-11-20 | 2023-12-06 | 0.07 |
| 2023-11-16 | 2023-11-19 | 151.11 |
| 2023-10-25 | 2023-11-09 | 0.27 |
| 2023-09-21 | 2023-09-25 | 9.44 |
| 2023-09-18 | 2023-09-20 | 149.39 |
| 2023-07-28 | 2023-07-30 | 0.34 |
| 2023-07-24 | 2023-07-25 | 0.36 |
| 2023-06-30 | 2023-07-13 | 0.01 |
| 2023-06-22 | 2023-06-29 | 79.02 |
| 2023-06-20 | 2023-06-21 | 0.01 |
| 2023-06-16 | 2023-06-19 | 46.48 |
| 2023-05-16 | 2023-05-17 | 7.43 |
| 2023-02-06 | 2023-02-12 | 4.86 |
| 2023-01-17 | 2023-02-03 | 4.86 |
| 2022-09-16 | 2022-09-20 | 0.50 |
Klaipėdos apskrities pagalbos vyrams centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-12 | 52.72 |
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.
Klaipedos apskrities pagalbos vyrams centras, VšI (Public Institution) is an entity engaged in other social work activities without accommodation n.e.c. In 2025, revenue increased to €174.5K, up 116.8% year on year and 146.2% over two years. Net profit reached €8.8K, compared with €37 in 2024 and €7.5K in 2023, showing a strong recovery after a very weak prior year. The 2025 profit margin was 5.0%. At the balance sheet level, total assets rose to €28.9K, while equity increased to €18.2K and liabilities stood at €3.5K. The equity ratio was 62.9% and debt-to-equity 0.19, indicating a relatively low leverage position. Asset turnover was 6.04x, reflecting efficient use of the asset base. Revenue per employee was €87.3K and profit per employee €4.4K in 2025. Overall, the company showed a marked expansion in activity and a return to more meaningful profitability in the latest year.