Venų klinika - Company finances
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EUR
|
2022
From: 2022-03-18
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 14,530 | 87,598 | 164,405 |
| Profit before tax | -325 | 1,509 | 7,141 | 13,244 |
| Net profit | -325 | 1,450 | 6,773 | 13,244 |
| Equity | -124 | 1,326 | 8,099 | 22,246 |
| Liabilities | 307 | 5,554 | 13,104 | 21,830 |
| Non-current assets | 0 | 2,470 | 6,836 | 21,297 |
| Current assets | 183 | 4,410 | 14,367 | 22,779 |
| Total assets | 183 | 6,880 | 21,203 | 44,076 |
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Taxes paid
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||||
| STI taxes | - | 211 | 6,689 | 19,293 |
| Social insurance contributions | - | - | 968 | 5,433 |
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Financial indicators
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| Revenue change y/y | - | - | +502.9% | +87.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -177.6% | 21.1% | 31.9% | 30.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 109.4% | 83.6% | 59.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 10.0% | 7.7% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 10.4% | 8.2% | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.2 | 1.6 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 14,530 | 31,854 | 24,356 |
Sales revenue
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Venų klinika - Social security debts
The company had no debts to Sodra
Venų klinika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-29 | 2025-06-04 | 13.0 |
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.
Venu klinika, MB (company code 306043207) is a Lithuanian small partnership providing intermediation service activities for medical, dental and other human health services. In 2025, the company generated revenue of EUR 164.4K and net profit of EUR 13.2K, with a profit margin of 8.1%. Revenue grew strongly from EUR 87.6K in 2024 and EUR 14.5K in 2023, showing a clear three-year expansion trend. Net profit also increased from EUR 1.4K in 2023 to EUR 6.8K in 2024 and EUR 13.2K in 2025. The latest year delivered revenue growth of 87.7% year on year and 1031.5% over two years. At the end of 2025, total assets amounted to EUR 44.1K, supported by equity of EUR 22.2K and liabilities of EUR 21.8K. Long-term assets stood at EUR 21.3K and short-term assets at EUR 22.8K. Key efficiency indicators were strong, with ROE at 59.5%, ROA at 30.1%, debt-to-equity at 0.98 and asset turnover at 3.73x. Revenue per employee was EUR 27.4K in 2025, indicating measurable operating productivity.