Labdaros ir paramos fondas "Tarptautinio solidarumo centras" - financials and debts
Company age: 13 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
|
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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | 252,376 | 263,458 | 72,480 | 22,551 | 27,481 | 219,925 | 149,476 |
| Profit before tax | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net profit | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 23,087 | 3,037 | 0 | 675 | 675 | 1,691 | 7,969 | 7,535 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 126,956 | 47,154 | 30,667 | 21,812 | 675 | 43,446 | 16,754 | 51,151 |
| Total assets | 126,956 | 47,154 | 30,667 | 21,812 | 675 | 43,446 | 16,754 | 51,151 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 138 | 2,105 | 2,063 |
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Financial indicators
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| Revenue change y/y | - | - | +4.4% | -72.5% | -68.9% | +21.9% | +700.3% | -32.0% |
| 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% | 0.0% | 0.0% | 0.0% |
| 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. | - | 0.0% | 0.0% | 0.0% | 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% | 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. | - | 84,125 | 87,819 | 24,160 | - | 9,160 | 73,308 | 56,053 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-09 | 7.94 |
| 2026-08-26 | 2026-09-02 | 7.94 |
| 2026-08-23 | 2026-08-23 | 7.94 |
| 2026-08-19 | 2026-08-19 | 7.94 |
| 2024-08-19 | 2024-09-09 | 0.22 |
| 2024-07-16 | 2024-08-15 | 0.22 |
| 2024-06-18 | 2024-07-11 | 0.22 |
| 2024-05-16 | 2024-06-16 | 0.22 |
| 2024-04-23 | 2024-05-14 | 0.22 |
| 2024-04-16 | 2024-04-22 | 0.05 |
| 2024-03-18 | 2024-04-11 | 0.05 |
| 2024-01-23 | 2024-03-14 | 0.05 |
| 2023-12-18 | 2023-12-19 | 20.65 |
| 2023-11-16 | 2023-11-21 | 20.65 |
| 2022-01-18 | 2022-01-18 | 63.94 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-09-02 | 0.97 |
| 2026-08-12 | 2026-08-12 | 0.37 |
| 2026-07-10 | 2026-08-11 | 0.97 |
| 2026-05-06 | 2026-05-11 | 1.57 |
| 2026-01-15 | 2026-02-16 | 1.6 |
| 2025-06-14 | 2025-06-15 | 1.42 |
| 2025-02-15 | 2025-05-13 | 1.42 |
| 2024-12-14 | 2024-12-14 | 1.36 |
| 2024-11-17 | 2024-11-17 | 1.36 |
| 2024-10-04 | 2024-10-15 | 1.36 |
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 "Tarptautinio solidarumo centras" (code 303066656) is an Other legal form entity engaged in other social work activities without accommodation n.e.c. In 2025, the latest financial year, revenue amounted to EUR 149.5K, following EUR 219.9K in 2024 and EUR 27.5K in 2023. This shows a strong two-year increase from 2023 to 2025, even though revenue declined by 32.0% year on year in 2025 after the 2024 peak. The balance sheet remained relatively small: total assets were EUR 51.2K in 2025, compared with EUR 16.8K in 2024 and EUR 43.4K in 2023. Liabilities stood at EUR 7.5K in 2025, up slightly from EUR 8.0K in 2024 and above EUR 1.7K in 2023. The reported asset turnover was 2.92x in 2025, indicating efficient use of assets in generating revenue. Revenue per employee was EUR 74.7K, suggesting moderate productivity based on the available staffing data.