Aurelijos Makūnienės labdaros ir paramos fondas - financials and debts
Company age: 18 y. 11 mo.
Company finances
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EUR
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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
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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 | - | - | - | - | 21,465 | 25,413 | 23,198 | 17,988 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 |
| Liabilities | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 37 | - | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 12,882 | - | 4,908 | 7,420 | 5,571 | 12,508 | 13,876 | 18,272 |
| Total assets | 12,919 | 0 | 4,908 | 7,420 | 5,571 | 12,508 | 13,876 | 18,272 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +18.4% | -8.7% | -22.5% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 21,465 | 25,413 | 23,198 | 17,988 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-26 | 0.01 |
| 2026-04-09 | 2026-04-24 | 0.01 |
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.
Aurelijos Makunienes labdaros ir paramos fondas (code 301162677) is a Lithuanian entity with the legal form classified as Other, operating in other social work activities without accommodation n.e.c. In 2025, the latest year available, it generated revenue of €18.0K, down 22.5% year on year and 29.2% compared with 2023. The three-year revenue trend points to a steady decline from €25.4K in 2023 to €23.2K in 2024 and €18.0K in 2025. While profitability figures are not provided, the balance sheet shows a relatively small capital base: equity remained unchanged at €724 across 2023–2025, while total assets increased from €12.5K in 2023 to €13.9K in 2024 and €18.3K in 2025. The reported equity ratio for 2025 was 4.0%, and asset turnover stood at 0.98x, indicating that annual revenue was close to the level of total assets. Revenue per employee in 2025 was €18.0K.