Mamų unijos Šeimos namai - Company finances
|
EUR
|
2023
From: 2023-05-25
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 27,151 | 121,422 | 216,163 |
| Profit before tax | 9,878 | 14,552 | 5,642 |
| Net profit | 9,878 | 13,824 | 5,462 |
| Equity | 163,982 | 328,514 | 329,164 |
| Liabilities | 8,190 | 11,227 | 14,877 |
| Non-current assets | 0 | 133,495 | 131,073 |
| Current assets | 174,270 | 269,383 | 295,269 |
| Total assets | 174,270 | 402,878 | 426,342 |
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Taxes paid
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|||
| STI taxes | 1,551 | 12,176 | 1,208 |
| Social insurance contributions | 2,291 | 18,145 | 33,283 |
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Financial indicators
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| Revenue change y/y | - | +347.2% | +78.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 3.4% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.0% | 4.2% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.4% | 11.4% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.4% | 12.0% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,039 | 19,172 | 30,162 |
Sales revenue
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Mamų unijos Šeimos namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-30 | 0.05 |
| 2024-04-23 | 2024-04-29 | 0.05 |
| 2024-02-19 | 2024-02-25 | 19.04 |
| 2024-01-23 | 2024-01-30 | 0.11 |
| 2023-10-27 | 2023-10-30 | 26.02 |
| 2023-10-26 | 2023-10-26 | 25.95 |
| 2023-10-25 | 2023-10-25 | 26.02 |
| 2023-10-17 | 2023-10-24 | 25.95 |
| 2023-07-18 | 2023-08-02 | 13.35 |
Mamų unijos Šeimos namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-27 | 6.0 |
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.
Mamu unijos Šeimos namai, VšI (code 306326205) is a Lithuanian Public Institution operating in activities of other membership organisations n.e.c. In 2025, revenue reached €216.2K, up 78.0% year on year and 696.1% versus 2023. Over the same period, net profit declined to €5.5K from €13.8K in 2024 and €9.9K in 2023, while the profit margin narrowed to 2.5% from 11.4% and 36.4% respectively. This indicates strong top-line expansion but lower profitability in the latest year. The balance sheet remained solid: total assets increased to €426.3K in 2025 from €402.9K in 2024 and €174.3K in 2023, while equity was €329.2K and liabilities €14.9K. The equity ratio stood at 77.2%, debt-to-equity at 0.05, and asset turnover at 0.51x. Return on equity was 1.7% and return on assets 1.3% in 2025. Revenue per employee was €30.9K, with profit per employee of €780.