ATVIROS LIETUVOS FONDAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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 | - | 750 | 1,885 | 385 | 277,041 | 613,342 | 950,685 | 1,077,137 |
| Profit before tax | - | - | - | - | 5,222 | -5,547 | 151,052 | -13,263 |
| Net profit | - | - | - | - | 5,222 | -5,547 | 151,052 | -13,263 |
| Equity | 3,680 | 3,680 | 3,815 | 3,928 | 9,151 | 3,604 | 154,656 | 141,391 |
| Liabilities | 51,103 | 306,299 | 184,557 | 178,308 | 187,304 | 244,872 | 62,967 | 247,632 |
| Non-current assets | 4,166 | 330,635 | 266,851 | 248,588 | - | 229,181 | 116,495 | 2,825,007 |
| Current assets | 359,083 | 167,286 | 233,696 | 144,934 | - | 3,765,899 | 3,000,151 | 3,838,381 |
| Total assets | 363,249 | 497,921 | 500,547 | 393,522 | 0 | 3,995,080 | 3,116,646 | 6,663,388 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 65,668 | 97,537 | 564,246 |
| Social insurance contributions | - | - | - | - | - | 68,657 | 107,902 | 132,514 |
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Financial indicators
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| Revenue change y/y | - | - | +151.3% | -79.6% | +71858.7% | +121.4% | +55.0% | +13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | -0.1% | 4.8% | -0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 57.1% | -153.9% | 97.7% | -9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.9% | -0.9% | 15.9% | -1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.9% | -0.9% | 15.9% | -1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 13.9 | 83.2 | 48.4 | 45.4 | 20.5 | 67.9 | 0.4 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 106 | 226 | 49 | 39,112 | 52,199 | 60,682 | 68,030 |
Sales revenue
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ATVIROS LIETUVOS FONDAS - Social security debts
The company had no debts to Sodra
ATVIROS LIETUVOS FONDAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 15.96 |
| 2026-06-30 | 2026-07-01 | 3892.72 |
| 2026-06-24 | 2026-06-29 | 3892.82 |
| 2026-03-27 | 2026-04-01 | 4448.0 |
| 2026-03-21 | 2026-03-26 | 4465.98 |
| 2026-03-18 | 2026-03-18 | 17.98 |
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.
ATVIROS LIETUVOS FONDAS, VšI (code 210063570) is a Public Institution engaged in activities of other membership organisations n.e.c. In 2025, the company generated revenue of €1.08M, up 13.3% year on year and 75.6% over two years. After net profit of €151.1K in 2024, it returned to a small net loss of €13.3K in 2025, giving a profit margin of -1.2%. The 2023 base was weaker, with revenue of €613.3K and a net loss of €5.5K, so the latest year still reflects growth in scale despite slightly negative earnings. At the balance-sheet date, total assets stood at €6.66M, with long-term assets of €2.83M and short-term assets of €3.84M. Equity was €141.4K and liabilities €247.6K, indicating a low equity ratio of 2.1% and a debt-to-equity ratio of 1.75. Asset turnover was 0.16x, ROE was -9.4%, and ROA was -0.2%. Revenue per employee was €71.8K, while profit per employee was -€884.