Kūrybos mokymo centras - Company finances
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EUR
|
2023
From: 2023-04-27
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 | 262 | 14,800 | 26,372 |
| Profit before tax | 117 | 5,064 | -1,394 |
| Net profit | 117 | 4,811 | -1,394 |
| Equity | 118 | 4,929 | 3,535 |
| Liabilities | 0 | 253 | 14 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 118 | 5,182 | 3,549 |
| Total assets | 118 | 5,182 | 3,549 |
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Taxes paid
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|||
| STI taxes | - | 1,852 | 5,185 |
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Financial indicators
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| Revenue change y/y | - | +5548.9% | +78.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.2% | 92.8% | -39.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 97.6% | -39.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.7% | 32.5% | -5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.7% | 34.2% | -5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7,400 | 9,308 |
Sales revenue
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Kūrybos mokymo centras - Social security debts
The company had no debts to Sodra
Kūrybos mokymo centras - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Kūrybos mokymo centras is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-14 | 0.18 |
| 2026-07-30 | 2026-08-20 | 0.18 |
| 2026-06-28 | 2026-07-07 | 0.18 |
| 2026-06-01 | 2026-06-05 | 0.18 |
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.
Kurybos mokymo centras, VšI (code 306307596) is a Public Institution engaged in cultural education. In 2025, the latest financial year, revenue reached €26.4K, up 78.2% year on year from €14.8K in 2024. Over the two-year period, revenue expanded sharply from €262 in 2023 to the current level. Despite the stronger turnover, net profit turned into a loss of €1.4K in 2025 after a profit of €4.8K in 2024; the profit margin was -5.3%. The balance sheet remained very small: total assets were €3.5K, fully represented by short-term assets, and equity was also €3.5K, with liabilities of just €14. The equity ratio stood at 99.6%, while asset turnover reached 7.43x, indicating very high revenue relative to the asset base. Return metrics were negative, with ROE at -39.4% and ROA at -39.3%. Revenue per employee was €13.2K, and profit per employee was -€697.