Labdaros ir paramos fondas Dvasinės pagalbos jaunimui centras - financials and debts
Company age: 30 y. 4 mo.
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
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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 | - | - | - | 0 | 271,298 | 234,704 | 294,859 | 314,309 |
| Profit before tax | - | - | - | - | 1,529 | -4,340 | -116 | 0 |
| Net profit | - | - | - | - | 1,529 | -4,340 | -116 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 511 | - | - | 470 | 1,375 | 6,556 | 5,217 | 0 |
| Non-current assets | 11,315 | - | - | 966 | 3,245 | 4,536 | 2,874 | 3,563 |
| Current assets | 25,756 | - | - | 31,557 | 38,548 | 25,656 | 35,172 | 40,346 |
| Total assets | 37,071 | 0 | 0 | 32,523 | 41,793 | 30,192 | 38,046 | 43,909 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 26,177 | 35,317 | 32,868 |
| Social insurance contributions | - | - | - | - | - | 37,279 | 48,321 | 49,892 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -13.5% | +25.6% | +6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 3.7% | -14.4% | -0.3% | 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. | - | - | - | - | 0.6% | -1.8% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.6% | -1.8% | 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. | - | - | - | - | 16,442 | 19,160 | 22,681 | 19,342 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-11-29 | 0.40 |
| 2022-11-17 | 2022-11-18 | 0.40 |
| 2022-10-28 | 2022-10-30 | 0.40 |
| 2022-08-23 | 2022-08-25 | 60.82 |
| 2022-07-18 | 2022-07-20 | 123.27 |
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 Dvasines pagalbos jaunimui centras, code 293115080, is a Lithuanian legal entity registered under the legal form Other and engaged in other social work activities without accommodation n.e.c. In 2025, the latest year reported, revenue increased to €314.3K, up 6.6% year on year and 33.9% over two years, showing a steady upward trajectory from €234.7K in 2023 and €294.9K in 2024. The organisation moved from a net loss of €4.3K in 2023 to a near break-even result of -€116 in 2024, indicating improved operating performance. For 2025, only the balance sheet figures are reported: total assets were €43.9K, including €40.3K in short-term assets and €3.6K in long-term assets. Asset turnover was 7.16x, suggesting high revenue generation relative to the asset base. Revenue per employee stood at €19.6K, pointing to modest productivity in staff terms.