Socialinės gerovės centras - Company finances
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EUR
|
2023
From: 2023-08-03
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 | 0 | 24,822 | 34,560 |
| Profit before tax | 0 | 0 | 0 |
| Net profit | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 0 | 1,388 | 1,377 |
| Total assets | 0 | 1,388 | 1,377 |
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Taxes paid
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|||
| STI taxes | - | 1,775 | 3,053 |
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Financial indicators
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| Revenue change y/y | - | - | +39.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.0% | 0.0% |
| 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. | - | 18,203 | 18,031 |
Sales revenue
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Socialinės gerovės centras - Social security debts
The amount of overdue SODRA debt for the company Socialinės gerovės centras as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 0.72 |
| 2026-08-26 | 2026-09-01 | 0.73 |
| 2026-08-23 | 2026-08-23 | 0.73 |
| 2026-08-19 | 2026-08-19 | 0.73 |
| 2026-07-19 | 2026-08-02 | 0.74 |
| 2026-07-16 | 2026-07-17 | 0.74 |
| 2026-06-16 | 2026-06-30 | 0.75 |
| 2026-05-17 | 2026-05-27 | 0.75 |
| 2026-04-28 | 2026-04-29 | 0.76 |
| 2026-04-24 | 2026-04-26 | 0.76 |
| 2026-02-18 | 2026-02-22 | 512.01 |
| 2025-11-18 | 2025-11-26 | 0.46 |
| 2025-10-23 | 2025-10-30 | 0.47 |
| 2025-09-16 | 2025-09-18 | 132.88 |
| 2025-08-19 | 2025-08-29 | 132.87 |
| 2025-06-17 | 2025-06-22 | 0.30 |
| 2025-05-16 | 2025-05-29 | 0.32 |
| 2025-04-30 | 2025-04-30 | 0.02 |
| 2025-04-24 | 2025-04-29 | 0.34 |
| 2025-04-16 | 2025-04-23 | 0.02 |
| 2025-03-18 | 2025-03-31 | 0.01 |
| 2025-02-18 | 2025-02-23 | 170.15 |
Socialinės gerovės centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-14 | 2026-04-30 | 0.59 |
| 2026-01-15 | 2026-02-21 | 0.49 |
| 2025-12-12 | 2025-12-15 | 0.49 |
| 2025-11-14 | 2025-11-27 | 0.49 |
| 2025-10-15 | 2025-10-30 | 0.49 |
| 2025-09-13 | 2025-09-30 | 0.49 |
| 2025-08-14 | 2025-08-29 | 0.49 |
| 2025-07-15 | 2025-07-31 | 0.49 |
| 2025-06-14 | 2025-06-30 | 0.49 |
| 2025-03-31 | 2025-03-31 | 0.49 |
| 2025-03-15 | 2025-03-30 | 0.51 |
| 2025-02-14 | 2025-02-14 | 59.03 |
| 2025-01-03 | 2025-02-13 | 0.23 |
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.
Socialines geroves centras, VšI (code 306371944) is a Public Institution engaged in residential care activities for older persons or persons with physical disabilities. In 2025, the company generated revenue of €34.6K, compared with €24.8K in 2024, which indicates year-on-year growth of 39.2%. The two-year revenue trend therefore shows a clear increase, although the absolute scale of operations remains modest. Total assets were €1.4K in both 2024 and 2025, showing a very small and stable balance sheet base over the period. The latest reported asset turnover was 25.10x, which points to a high level of revenue relative to assets. Revenue per employee in 2025 was €34.6K. No profit, equity or liabilities figures were provided, so profitability and capital structure cannot be assessed from the available data. Overall, the 2025 figures show stronger turnover than in 2024, with revenue growth outpacing the unchanged asset base.