Ypatingas vaikas - Company finances
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EUR
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2021
From: 2021-03-15
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 | - | 2,017 | 1,394 | 56,102 | 73,225 |
| Profit before tax | - | 1,142 | 179 | -1,969 | -507 |
| Net profit | - | 1,142 | 179 | -1,969 | -507 |
| Equity | 1,184 | 2,325 | 2,504 | 535 | 28 |
| Liabilities | 0 | 0 | 0 | 0 | - |
| Non-current assets | 0 | 0 | 0 | 0 | - |
| Current assets | 1,184 | 2,325 | 2,504 | 535 | - |
| Total assets | 1,184 | 2,325 | 2,504 | 535 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | -30.9% | +3924.5% | +30.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 49.1% | 7.1% | -368.0% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 49.1% | 7.1% | -368.0% | -1810.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 56.6% | 12.8% | -3.5% | -0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 56.6% | 12.8% | -3.5% | -0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Ypatingas vaikas - Social security debts
The company had no debts to Sodra
Ypatingas vaikas - 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.
Ypatingas vaikas, VšI is a Public Institution (code 305715157) engaged in social work activities without accommodation for older persons or persons with disabilities. In 2025, the company generated revenue of €73.2K, up 30.5% year on year after €56.1K in 2024 and €1.4K in 2023. Despite the stronger top line, profitability remained negative: net loss was €507 in 2025, compared with a €2.0K loss in 2024 and a €179 profit in 2023. The 2025 profit margin was -0.7%, showing that operations were close to break-even but still in the red. The balance sheet weakened materially over the period: equity declined from €2.5K in 2023 to €535 in 2024 and €28 in 2025, while total assets were €535 in 2024 and €2.5K in 2023. Revenue per employee in 2025 was €73.2K, with profit per employee at -€507. Overall, the latest year shows rapid revenue growth, but only limited earnings recovery and a very thin equity base.