Company finances
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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
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | - | 131,373 | 137,139 | 218,822 | 562,371 | 602,577 | 544,901 | 565,067 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 4,098 | 21 | 21 | 21 | 21 | 21 | 21 |
| Liabilities | 11,045 | 18,558 | 29,959 | 40,685 | 19,965 | 19,497 | 21,170 | 15,990 |
| Non-current assets | 1,924,797 | 1,826,897 | 1,709,272 | 1,594,015 | 1,477,241 | 1,365,826 | 1,264,891 | 1,185,324 |
| Current assets | 168,496 | 212,300 | 267,984 | 241,951 | 262,020 | 240,922 | 255,393 | 250,818 |
| Total assets | 2,093,293 | 2,039,197 | 1,977,256 | 1,835,966 | 1,739,261 | 1,606,748 | 1,520,284 | 1,436,142 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 43,953 | 37,144 | 39,369 |
| Social insurance contributions | - | - | - | - | - | 64,781 | 60,427 | 61,465 |
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Financial indicators
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| Revenue change y/y | - | - | +4.4% | +59.6% | +157.0% | +7.1% | -9.6% | +3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.5 | 1426.6 | 1937.4 | 950.7 | 928.4 | 1008.1 | 761.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,943 | 8,571 | 12,504 | 25,275 | 30,129 | 29,994 | 31,985 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-26 | 71.97 |
| 2025-06-18 | 2025-06-29 | 31.93 |
| 2025-03-18 | 2025-03-31 | 0.97 |
| 2025-02-18 | 2025-02-18 | 4955.69 |
| 2024-11-18 | 2024-11-25 | 179.25 |
| 2024-10-29 | 2024-10-30 | 103.45 |
| 2024-10-28 | 2024-10-28 | 102.91 |
| 2024-10-24 | 2024-10-27 | 103.45 |
| 2024-10-16 | 2024-10-23 | 102.91 |
| 2024-09-17 | 2024-09-25 | 185.74 |
| 2023-09-18 | 2023-09-26 | 127.52 |
| 2023-06-16 | 2023-06-22 | 4420.16 |
| 2023-02-17 | 2023-02-26 | 5659.10 |
| 2022-07-18 | 2022-07-28 | 14.40 |
| 2022-05-17 | 2022-06-01 | 0.04 |
| 2022-04-25 | 2022-05-03 | 0.07 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-08 | 2025-11-06 | 4.79 |
| 2024-09-19 | 2024-11-30 | 0.1 |
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.
Lietuvos Kolpingo fondas (code 192007453) is a Lithuanian entity with the legal form classified as Other. It operates in other social work activities without accommodation. In 2025, the latest financial year, revenue reached €565.1K, up 3.7% year on year, but still 6.2% below the 2023 level of €602.6K. The three-year revenue pattern shows a decline in 2024 to €544.9K followed by a modest recovery in 2025. The balance sheet remained sizeable, with total assets of €1.44M in 2025, down from €1.52M in 2024 and €1.61M in 2023. Long-term assets made up the majority of assets at €1.19M, while short-term assets stood at €250.8K. Liabilities were low at €16.0K, but equity remained only €21 throughout the period, so the capital structure is highly leveraged relative to equity. Revenue per employee was €33.2K, indicating moderate operating productivity for the latest year.