Socialinės ir teisinės pagalbos labdaros ir paramos fondas - financials and debts
Company age: 11 y. 6 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 | - | - | 1,000 | 10,539 | 316,496 | 619,089 | 487,438 | 460,494 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 52 | 73 | 5,283 | 1,849 | 9,828 | 29,925 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 101,825 | 107,629 | 92,466 | 72,324 | 157,894 | 36,996 | 82,011 | 198,856 |
| Total assets | 101,825 | 107,629 | 92,466 | 72,324 | 157,894 | 36,996 | 82,011 | 198,856 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 30,593 | 38,413 | 20,691 |
| Social insurance contributions | - | - | - | - | - | 31,777 | 43,489 | 9,451 |
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Financial indicators
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| Revenue change y/y | - | - | - | +953.9% | +2903.1% | +95.6% | -21.3% | -5.5% |
| 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% |
| 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% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 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. | - | - | - | - | - | 117,922 | 84,772 | 190,547 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-24 | 1843.53 |
| 2024-10-24 | 2024-10-30 | 6.24 |
| 2024-09-17 | 2024-09-22 | 3562.45 |
| 2024-06-19 | 2024-06-19 | 34.27 |
| 2024-02-19 | 2024-03-11 | 1.08 |
| 2024-01-23 | 2024-02-11 | 1.09 |
| 2023-10-17 | 2023-10-30 | 249.51 |
| 2023-05-16 | 2023-05-29 | 2162.47 |
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.
Company code 303820387, Socialines ir teisines pagalbos labdaros ir paramos fondas, is registered as a legal form of Other and operates in other social work activities without accommodation n.e.c. In 2025, revenue reached €460.5K, compared with €487.4K in 2024 and €619.1K in 2023, indicating a declining three-year revenue trajectory. The latest annual change was -5.5%, while revenue was 25.6% lower than two years earlier. At the same time, the balance sheet expanded: total assets increased from €37.0K in 2023 to €82.0K in 2024 and €198.9K in 2025. Liabilities also rose over the period, from €1.8K to €9.8K and then to €29.9K in 2025. The latest asset turnover was 2.32x, suggesting that the company generated significant revenue relative to its asset base. Revenue per employee stood at €230.2K in 2025, reflecting solid productivity based on the available staffing figure.