Aurelijos ir Aurelijaus Rusteikų fondas, VšĮ - financials and debts
Company age: 18 y. 5 mo.
Aurelijos ir Aurelijaus Rusteikų 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | - | - | 117,380 | 8,514 | 15,729 | 6,221 |
| Profit before tax | - | - | - | - | -87 | 0 | 0 | 0 |
| Net profit | - | - | - | - | -87 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 313 | 313 | 313 | 313 |
| Liabilities | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 |
| Current assets | 58,692 | 13,198 | 35,936 | 98,166 | 2,076 | 1,986 | 5,780 | 2,803 |
| Total assets | 58,692 | 13,198 | 35,936 | 98,166 | 2,076 | 1,986 | 5,880 | 2,903 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -92.7% | +84.7% | -60.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -4.2% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -27.8% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -0.1% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -0.1% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 58,690 | 4,257 | 7,865 | 3,111 |
Sales revenue
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Aurelijos ir Aurelijaus Rusteikų fondas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-12 | 0.02 |
| 2024-10-24 | 2024-11-11 | 0.02 |
Aurelijos ir Aurelijaus Rusteikų fondas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-16 | 2025-02-15 | 0.29 |
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 ir Aurelijaus Rusteiku fondas, VšI (company code 301699570) is a Public Institution operating in other social work activities without accommodation n.e.c. In 2025, the latest financial year, the company generated revenue of €6.2K, down from €15.7K in 2024 and €8.5K in 2023, showing a clear decline after a temporary increase in the prior year. The 2025 revenue growth was -60.5% year on year, and the two-year change was -26.9%. Equity remained unchanged at €313 across 2023, 2024 and 2025, while total assets moved from €2.0K in 2023 to €5.9K in 2024 and then to €2.9K in 2025. At the end of 2025, liabilities were minimal at €3, leaving a very small balance sheet leverage position. The equity ratio was 10.8%, debt-to-equity was 0.01, and asset turnover reached 2.14x. With revenue per employee of €3.1K, the institution appears small-scale and operationally light in 2025.