Labdaros ir paramos fondas "Jaunimo sodyba" - financials and debts
Company age: 26 y. 3 mo.
Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
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 | - | 78,189 | 54,939 | 42,982 | 73,371 | 155,058 | 76,557 | 90,063 |
| Profit before tax | - | -5,784 | -26,643 | -22,940 | -46,390 | -5,891 | 1,062 | 186 |
| Net profit | - | -5,784 | -26,643 | -22,940 | -46,390 | -5,891 | 998 | 175 |
| Equity | -108,605 | 310,730 | 284,087 | 261,147 | 214,757 | 208,916 | 209,914 | 210,089 |
| Liabilities | 31,933 | 2,215 | 15,649 | 15,980 | 43,246 | 48,294 | 11,990 | 16,920 |
| Non-current assets | 3,434 | 428,225 | 429,164 | 428,046 | 432,129 | 434,812 | 111,349 | 111,349 |
| Current assets | 92,659 | 147,119 | 154,898 | 169,990 | 158,430 | 154,954 | 110,555 | 115,660 |
| Total assets | 96,093 | 575,344 | 584,062 | 598,036 | 590,559 | 589,766 | 221,904 | 227,009 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 24,078 | 4,401 | 5,226 |
| Social insurance contributions | - | - | - | - | - | 24,954 | 3,636 | - |
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Financial indicators
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| Revenue change y/y | - | - | -29.7% | -21.8% | +70.7% | +111.3% | -50.6% | +17.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -1.0% | -4.6% | -3.8% | -7.9% | -1.0% | 0.4% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -1.9% | -9.4% | -8.8% | -21.6% | -2.8% | 0.5% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -7.4% | -48.5% | -53.4% | -63.2% | -3.8% | 1.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -7.4% | -48.5% | -53.4% | -63.2% | -3.8% | 1.4% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 15,638 | 10,988 | 9,732 | 11,006 | 24,809 | 34,025 | 40,028 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-03 | 8.15 |
| 2024-07-31 | 2024-08-05 | 8.15 |
| 2024-05-08 | 2024-05-08 | 795.18 |
| 2024-04-23 | 2024-04-23 | 760.20 |
| 2024-04-17 | 2024-04-22 | 759.65 |
| 2024-04-16 | 2024-04-16 | 1482.86 |
| 2024-02-19 | 2024-03-05 | 81.83 |
| 2024-02-09 | 2024-02-14 | 81.83 |
| 2023-11-22 | 2023-12-10 | 29.95 |
| 2023-10-20 | 2023-10-22 | 8968.13 |
| 2023-10-17 | 2023-10-19 | 8968.13 |
| 2023-10-02 | 2023-10-16 | 7676.99 |
| 2023-09-28 | 2023-10-01 | 7676.99 |
| 2023-09-18 | 2023-09-27 | 7846.99 |
| 2023-08-24 | 2023-09-17 | 5197.38 |
| 2023-08-18 | 2023-08-23 | 7626.39 |
| 2023-08-17 | 2023-08-17 | 7626.39 |
| 2023-07-26 | 2023-08-16 | 5197.38 |
| 2023-07-25 | 2023-07-25 | 5197.53 |
| 2023-07-24 | 2023-07-24 | 5971.53 |
| 2023-07-18 | 2023-07-23 | 7515.08 |
| 2023-06-19 | 2023-07-17 | 5396.31 |
| 2023-06-16 | 2023-06-18 | 7333.21 |
| 2023-05-22 | 2023-06-15 | 5596.31 |
| 2023-05-16 | 2023-05-21 | 7319.98 |
| 2023-05-02 | 2023-05-15 | 5796.31 |
| 2023-04-25 | 2023-04-28 | 5796.31 |
| 2023-04-20 | 2023-04-24 | 5790.04 |
| 2023-04-18 | 2023-04-19 | 7705.92 |
| 2023-03-20 | 2023-04-17 | 5990.04 |
| 2023-03-16 | 2023-03-19 | 7455.68 |
| 2023-02-27 | 2023-03-15 | 6190.04 |
| 2023-02-22 | 2023-02-26 | 6390.04 |
| 2023-02-17 | 2023-02-21 | 7955.62 |
| 2023-02-06 | 2023-02-16 | 6390.04 |
| 2023-01-23 | 2023-02-03 | 6390.04 |
| 2023-01-17 | 2023-01-22 | 7363.79 |
| 2022-12-20 | 2023-01-16 | 6586.91 |
| 2022-12-16 | 2022-12-19 | 8172.91 |
| 2022-11-21 | 2022-12-15 | 6786.94 |
| 2022-11-17 | 2022-11-18 | 8005.90 |
| 2022-10-28 | 2022-11-16 | 6986.95 |
| 2022-10-24 | 2022-10-27 | 6972.19 |
| 2022-10-18 | 2022-10-23 | 8266.48 |
| 2022-09-29 | 2022-10-17 | 7134.34 |
| 2022-09-28 | 2022-09-28 | 7939.36 |
| 2022-09-26 | 2022-09-27 | 7939.36 |
| 2022-09-22 | 2022-09-25 | 8144.36 |
| 2022-09-19 | 2022-09-21 | 9094.36 |
| 2022-09-16 | 2022-09-18 | 9294.36 |
| 2022-08-23 | 2022-09-15 | 7269.90 |
| 2022-08-02 | 2022-08-22 | 7511.21 |
| 2022-07-25 | 2022-08-01 | 7511.21 |
| 2022-07-22 | 2022-07-24 | 10211.21 |
| 2022-07-18 | 2022-07-21 | 10190.64 |
| 2022-07-04 | 2022-07-17 | 7783.01 |
| 2022-06-27 | 2022-07-03 | 7783.01 |
| 2022-06-16 | 2022-06-26 | 9957.90 |
| 2022-05-23 | 2022-06-15 | 7783.01 |
| 2022-05-19 | 2022-05-22 | 9167.08 |
| 2022-05-17 | 2022-05-18 | 10136.99 |
| 2022-04-25 | 2022-05-16 | 8752.92 |
| 2022-04-19 | 2022-04-24 | 8745.37 |
| 2022-03-28 | 2022-04-18 | 7708.55 |
| 2022-03-16 | 2022-03-27 | 8658.55 |
| 2022-02-23 | 2022-03-15 | 7735.80 |
| 2022-02-17 | 2022-02-22 | 8625.80 |
| 2022-02-10 | 2022-02-16 | 7703.05 |
| 2022-01-27 | 2022-02-09 | 7712.05 |
| 2022-01-25 | 2022-01-26 | 7706.15 |
| 2022-01-18 | 2022-01-24 | 8664.15 |
| 2021-12-22 | 2022-01-17 | 7762.15 |
| 2021-12-16 | 2021-12-21 | 8720.15 |
| 2021-11-25 | 2021-12-15 | 7713.98 |
| 2021-11-24 | 2021-11-24 | 7711.92 |
| 2021-11-22 | 2021-11-23 | 7711.61 |
| 2021-11-16 | 2021-11-21 | 8867.98 |
| 2021-11-05 | 2021-11-15 | 7735.41 |
| 2021-10-26 | 2021-11-04 | 7745.79 |
| 2021-10-20 | 2021-10-25 | 7735.41 |
| 2021-10-18 | 2021-10-19 | 8891.78 |
| 2021-09-20 | 2021-10-17 | 7759.21 |
| 2021-09-16 | 2021-09-19 | 8915.58 |
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.
Labdaros ir paramos fondas "Jaunimo sodyba" (code 164596578) is a legal form classified as Other and operates in other social work activities without accommodation n.e.c. In 2025, the latest financial year, the company generated EUR 90.1K in revenue, up 17.6% year on year from EUR 76.6K in 2024, but still below the EUR 155.1K recorded in 2023. Net profit for 2025 was EUR 175, compared with EUR 998 in 2024 and a net loss of EUR 5.9K in 2023, indicating a return to profitability after a weak 2023 and a stronger 2024. Profitability remained thin, with a 0.2% margin in 2025. At year-end 2025, total assets stood at EUR 227.0K, equity at EUR 210.1K and liabilities at EUR 16.9K, showing a very strong equity position and low leverage. Key ratios also point to a conservative balance sheet, with equity ratio at 92.5%, debt-to-equity at 0.08 and asset turnover at 0.40x. Revenue per employee was EUR 45.0K and profit per employee EUR 88.