Tarptautinis labdaros ir paramos fondas "Pagalbos sparnas" - financials and debts
Company age: 12 y. 2 mo.
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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Financial data
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| Sales revenue | - | - | - | - | 1,587,211 | 137,356 | 436,942 | 436,942 |
| Profit before tax | - | - | - | - | 107,952 | 5,328 | 16,295 | 16,295 |
| Net profit | - | - | - | - | 107,952 | 5,328 | 16,295 | 16,295 |
| Equity | 4,023 | 3,980 | 3,828 | 3,828 | 4,591 | 4,591 | 4,591 | 4,591 |
| Liabilities | 764 | 764 | 764 | 764 | 232 | 9,286 | 8,425 | 8,425 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,818 | 4,744 | 4,592 | 4,592 | 112,775 | 127,158 | 104,595 | 104,595 |
| Total assets | 4,818 | 4,744 | 4,592 | 4,592 | 112,775 | 127,158 | 104,595 | 104,595 |
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Taxes paid
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||||||||
| Social insurance contributions | - | - | - | - | - | 1,473 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -91.3% | +218.1% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 95.7% | 4.2% | 15.6% | 15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 2351.4% | 116.1% | 354.9% | 354.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 6.8% | 3.9% | 3.7% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 6.8% | 3.9% | 3.7% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 2.0 | 1.8 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 566,861 | 28,419 | 436,942 | 436,942 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-03 | 0.88 |
| 2025-12-16 | 2025-12-29 | 225.28 |
| 2025-02-06 | 2025-02-09 | 1.07 |
| 2024-12-22 | 2024-12-22 | 164.62 |
| 2024-12-17 | 2024-12-20 | 164.62 |
| 2024-11-19 | 2024-11-25 | 257.04 |
| 2024-11-07 | 2024-11-18 | 56.01 |
| 2024-11-05 | 2024-11-06 | 55.43 |
| 2024-09-23 | 2024-09-25 | 365.66 |
| 2024-01-23 | 2024-01-28 | 1.92 |
| 2023-11-16 | 2023-11-26 | 535.28 |
| 2023-10-25 | 2023-10-25 | 2.02 |
| 2023-02-06 | 2023-02-08 | 1.56 |
| 2023-01-17 | 2023-02-03 | 1.56 |
| 2022-12-16 | 2022-12-28 | 1.56 |
| 2022-11-21 | 2022-12-13 | 1.56 |
| 2022-11-17 | 2022-11-18 | 1.56 |
| 2022-10-31 | 2022-11-14 | 1.56 |
| 2022-09-16 | 2022-09-26 | 287.05 |
| 2022-07-25 | 2022-07-28 | 129.50 |
| 2022-07-18 | 2022-07-24 | 123.37 |
| 2022-06-23 | 2022-06-26 | 66.45 |
| 2022-06-16 | 2022-06-22 | 1698.11 |
| 2022-05-17 | 2022-05-19 | 1641.14 |
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.
Tarptautinis labdaros ir paramos fondas "Pagalbos sparnas" (code 303344714), a legal form classified as Other, operates in other social work activities without accommodation n.e.c. In the latest financial year 2025, revenue was €436.9K and net profit €16.3K, giving a profit margin of 3.7%. Results were unchanged from 2024, while revenue had already increased sharply from €137.4K in 2023, bringing 2-year revenue growth to 218.1%. Net profit rose from €5.3K in 2023 to €16.3K in 2024 and remained at that level in 2025. Total assets stood at €104.6K in 2025, down from €127.2K in 2023, and liabilities decreased from €9.3K to €8.4K. Equity stayed at only €4.6K, so return on equity appears unusually high and should be viewed in the context of the very small equity base. Asset turnover was 4.18x, ROA was 15.6%, debt-to-equity was 1.84, and the equity ratio was 4.4%. Revenue per employee was €436.9K and profit per employee €16.3K.