Laimingo žmogaus labdaros ir paramos fondas - financials and debts
Company age: 14 y. 4 mo.
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 | - | 1,320 | 55 | 1,351 | 4,638 | 7,907 | 12,149 | 8,401 |
| Profit before tax | - | - | - | - | 4,534 | -2,135 | 6,717 | 3,424 |
| Net profit | - | - | - | - | 4,534 | -2,135 | 6,717 | 3,424 |
| Equity | 5,808 | 7,608 | 9,652 | 10,871 | 15,406 | 13,271 | 19,988 | 23,412 |
| Liabilities | 951 | 4 | 110 | 1 | 0 | 0 | 565 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 6,759 | 7,612 | 9,762 | 10,872 | 15,406 | 13,271 | 20,553 | 23,412 |
| Total assets | 6,759 | 7,612 | 9,762 | 10,872 | 15,406 | 13,271 | 20,553 | 23,412 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -95.8% | +2356.4% | +243.3% | +70.5% | +53.6% | -30.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 29.4% | -16.1% | 32.7% | 14.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 29.4% | -16.1% | 33.6% | 14.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 97.8% | -27.0% | 55.3% | 40.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 97.8% | -27.0% | 55.3% | 40.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.0 | - | - | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
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.
Laimingo žmogaus labdaros ir paramos fondas (code 302790304) is a legal entity of form Other, operating in other social work activities without accommodation n.e.c. In 2025, the latest financial year, the fund generated €8.4K in revenue and €3.4K in net profit, giving a profit margin of 40.8%. Revenue declined by 30.9% year on year after a stronger 2024, but it remained above the 2023 level on a two-year basis, with cumulative revenue growth of 6.2%. Profitability also improved materially over the period: the fund moved from a €2.1K net loss in 2023 to a €6.7K profit in 2024 and a €3.4K profit in 2025. The balance sheet remained very small and fully equity-funded, with total assets and equity both at €23.4K in 2025. Return on equity and return on assets were both 14.6%, while asset turnover stood at 0.36x. Liabilities were reported at €565 in 2024.