Ugdymo erdvė Kokonas vs Šviesos vaikai
Company comparison by financial indicators, employees and other data
General information
Company code
306162371
306307817
Legal form
Viešoji įstaiga
Viešoji įstaiga
Status
Teisinis statusas neįregistruotas
Teisinis statusas neįregistruotas
NACE activity
Ikimokyklinis ugdymas
Ikimokyklinis ugdymas
Ownership form
Privati be užsienio kapitalo
Privati be užsienio kapitalo
Registration date
2022-10-19
2023-04-28
Company size category
Smulki
Mikro
Company age
4 y.
3 y. 6 mo.
Finances and debts
Revenue
220,560 €
270,654 €
Annual revenue change
2721%
215%
Profit margin
-16.7%
6.8%
Profit
-36,764 €
18,395 €
Revenue per employee
13,785 €
38,665 €
Current SODRA debt
0 €
0 €
Current VMI debt
14 €
0 €
Days of debt to SODRA per year
33
0
Employees
Number of employees
16
7
Annual change in employees
60%
33%
Average salary
1558 €
1560 €
Average wage vs sector average
72%
72%
Annual change in average wage
13%
11%
Employee turnover rate
43.1%
93.2%
Other comparisons
Managed vehicles
0
0
Managed brands
0
0
Press mentions
0
0
Scoris Rating
+5
+9
Scoris ECO index
C
B
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|---|---|---|
| Kokonas, VšĮ profile | Šviesos vaikai, VšĮ profile | |
| General information | ||
| Company code | 306162371 | 306307817 |
| Company name | Kokonas, VšĮ | Šviesos vaikai, VšĮ |
| Legal form | Viešoji įstaiga | Viešoji įstaiga |
| Status | Teisinis statusas neįregistruotas | Teisinis statusas neįregistruotas |
| NACE activity | Ikimokyklinis ugdymas | Ikimokyklinis ugdymas |
| Ownership form | Privati be užsienio kapitalo | Privati be užsienio kapitalo |
| Registration date | 2022-10-19 | 2023-04-28 |
| Company age | 4 y. | 3 y. 6 mo. |
| Company size category | Smulki | Mikro |
| Finances and debts | ||
| Revenue | 220,560 € | 270,654 € |
| Annual revenue change | 2721% | 215% |
| Profit | -36,764 € | 18,395 € |
| Profit margin | -16.7% | 6.8% |
| Revenue per employee | 13,785 € | 38,665 € |
| Current SODRA debt | 0 € | 0 € |
| Current VMI debt | 14 € | 0 € |
| Days of debt to SODRA per year | 33 | 0 |
| Employees | ||
| Number of employees | 16 | 7 |
| Annual change in number of employees | 60% | 33% |
| Average salary | 1558 € | 1560 € |
| Salary compared to sector average | 72% | 72% |
| Change in average wage per year | 13% | 11% |
| Employee turnover rate | 43.1% | 93.2% |
| Other comparisons | ||
| Managed vehicles | 0 | 0 |
| Managed brands | 0 | 0 |
| Press mentions | 0 | 0 |
| Scoris Rating | +5 | +9 |
| Scoris ECO index | C | B |