Socialinės integracijos centras Mes kartu - Company finances
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EUR
|
2022
From: 2022-05-31
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 2,945 | 42,490 | 9,450 | 53,261 |
| Profit before tax | 0 | 0 | 0 | 4,085 |
| Net profit | 0 | 0 | 0 | 3,840 |
| Equity | 10 | 0 | 0 | 3,850 |
| Liabilities | 2,058 | 0 | 0 | 245 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 13,064 | 0 | 6 | 9,358 |
| Total assets | 13,064 | 0 | 6 | 9,358 |
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Taxes paid
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| STI taxes | - | 7,016 | - | 1,192 |
| Social insurance contributions | - | 7,493 | - | - |
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Financial indicators
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| Revenue change y/y | - | +1342.8% | -77.8% | +463.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | - | 0.0% | 41.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | - | 99.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.0% | 0.0% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.0% | 0.0% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 205.8 | - | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 589 | 8,988 | - | 53,261 |
Sales revenue
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Socialinės integracijos centras Mes kartu - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-07-13 | 0.82 |
| 2023-06-07 | 2023-06-11 | 0.82 |
| 2023-03-16 | 2023-03-19 | 30.51 |
| 2023-02-17 | 2023-03-06 | 30.51 |
| 2023-02-06 | 2023-02-07 | 0.01 |
| 2023-01-19 | 2023-02-03 | 0.01 |
| 2023-01-17 | 2023-01-18 | 653.13 |
Socialinės integracijos centras Mes kartu - 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.
Mes kartu, VšI (company code 306092371) is a Public Institution operating in other social work activities without accommodation n.e.c. In 2025, the latest financial year, revenue increased to €53.3K after a much weaker 2024 result of €9.4K; in 2023, revenue was €42.5K. This shows a sharp dip in 2024 followed by a strong recovery in 2025, with latest revenue also above the 2023 level. The company reported net profit of €3.8K in 2025, with a profit before tax of €4.1K and a profit margin of 7.2%. The balance sheet remained small: total assets were €9.4K, equity €3.9K and liabilities €245. Equity and asset-based returns were strong, although they should be viewed in the context of the modest equity and asset base. Debt was low, with a debt-to-equity ratio of 0.06, and asset turnover reached 5.69x. Revenue per employee was €53.3K and profit per employee €3.8K in 2025, indicating limited but positive operating productivity.