Labdaros ir paramos fondas "Makis" - financials and debts
Company age: 14 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
|
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 | - | - | - | - | 1,785 | 2,062 | 2,551 | 2,722 |
| Profit before tax | - | - | - | - | -3,723 | 2,008 | 497 | -8 |
| Net profit | - | - | - | - | -3,723 | 2,008 | 497 | -8 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,930 | 4,347 | 5,808 | 6,911 | 3,188 | 5,196 | 5,693 | 5,685 |
| Total assets | 4,930 | 4,347 | 5,808 | 6,911 | 3,188 | 5,196 | 5,693 | 5,685 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +15.5% | +23.7% | +6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -116.8% | 38.6% | 8.7% | -0.1% |
| 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. | - | - | - | - | -208.6% | 97.4% | 19.5% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -208.6% | 97.4% | 19.5% | -0.3% |
| 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. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
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 "Makis" (code 302786245) is an Other legal form entity operating in Other social work activities without accommodation n.e.c. In financial year 2025, revenue increased to €2.7K from €2.6K in 2024, continuing the upward trend from €2.1K in 2023. Over two years, revenue grew by 32.0%, with year-on-year growth of 6.7% in the latest period. Profitability weakened over the same period: net profit was €2.0K in 2023, fell to €497 in 2024, and turned into a small loss of €8 in 2025. The 2025 profit margin was -0.3%, indicating a result close to break-even. Total assets were €5.7K in 2025, unchanged from 2024, and short-term assets were also €5.7K. Return on assets stood at -0.1%, while asset turnover was 0.48x, showing modest use of assets to generate revenue. No employee data is provided, so revenue per employee cannot be assessed.