Baltic Fundraising Hub - Company finances
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | 20,856 | 25,098 | 23,013 | 18,273 | 21,239 | 101,573 | 103,807 |
| Profit before tax | - | - | - | - | 0 | 3,567 | 31,096 | -17,953 |
| Net profit | - | - | - | - | 0 | 3,387 | 29,517 | -17,953 |
| Equity | 0 | 0 | 760 | 760 | 760 | 4,147 | 33,664 | 15,711 |
| Liabilities | 1,459 | 4,311 | 2,332 | 6,086 | 3,793 | 423 | 4,643 | 4,764 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 484 |
| Current assets | 11,959 | 13,870 | 12,799 | 9,619 | 5,780 | 10,377 | 37,609 | 19,991 |
| Total assets | 11,959 | 13,870 | 12,799 | 9,619 | 5,780 | 10,377 | 38,307 | 20,475 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 75 | 7,385 | 20,418 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | +20.3% | -8.3% | -20.6% | +16.2% | +378.2% | +2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 32.6% | 77.1% | -87.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 81.7% | 87.7% | -114.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 15.9% | 29.1% | -17.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 16.8% | 30.6% | -17.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 3.1 | 8.0 | 5.0 | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 12,513 | 12,549 | 14,535 | 18,273 | - | 59,749 | 51,904 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Baltic Fundraising Hub - Social security debts
The company had no debts to Sodra
Baltic Fundraising Hub - 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.
Baltic Fundraising Hub, VšI (code 302475162) is a Public Institution operating in Other education n.e.c. In 2025, revenue reached EUR 103.8K, up 2.2% year on year and 388.8% compared with 2023. Despite the stable top line, profitability weakened materially: net loss was EUR 18.0K, versus net profit of EUR 29.5K in 2024 and EUR 3.4K in 2023, and the profit margin fell to -17.3% from 29.1% a year earlier. Total assets decreased to EUR 20.5K from EUR 38.3K in 2024, while equity declined to EUR 15.7K from EUR 33.7K. Liabilities remained limited at EUR 4.8K, with an equity ratio of 76.7% and debt-to-equity of 0.30. Asset turnover was 5.07x, indicating a high level of revenue relative to assets. Revenue per employee was EUR 51.9K, while profit per employee was negative at EUR 9.0K. Overall, 2025 shows a business with strong revenue generation but a sharp deterioration in earnings and balance sheet scale.