Labdaros ir paramos fondas "Oratio pro Maja" - financials and debts
Company age: 10 y. 0 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | - | - | 13,015 | 19,030 | 13,314 | 16,308 |
| Profit before tax | - | - | - | - | 12,308 | 16,813 | 13,265 | 13,867 |
| Net profit | - | - | - | - | 12,308 | 16,813 | 13,265 | 13,867 |
| Equity | 0 | 50 | -157 | -197 | 50 | 29,171 | 42,436 | 50 |
| Liabilities | 0 | 0 | 15 | 15 | 14 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9,391 | 13,917 | 22,477 | 32,988 | 45,543 | 62,342 | 75,607 | 89,473 |
| Total assets | 9,391 | 13,917 | 22,477 | 32,988 | 45,543 | 62,342 | 75,607 | 89,473 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +46.2% | -30.0% | +22.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 27.0% | 27.0% | 17.5% | 15.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 24616.0% | 57.6% | 31.3% | 27734.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 94.6% | 88.3% | 99.6% | 85.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 94.6% | 88.3% | 99.6% | 85.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | - | - | - |
| 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 "Oratio pro Maja" (code 304377603) is an Other legal form entity operating in other social work activities without accommodation n.e.c. In 2025, revenue increased to €16.3K from €13.3K in 2024, after €19.0K in 2023. Net profit in 2025 was €13.9K, compared with €13.3K in 2024 and €16.8K in 2023, indicating continued profitability despite a smaller revenue base than in 2023. The 2025 profit margin was 85.0%, broadly consistent with the very high margins recorded in prior years. Total assets rose to €89.5K in 2025 from €75.6K in 2024 and €62.3K in 2023, while equity fell sharply to €50 from €42.4K in 2024 and €29.2K in 2023. Because equity is extremely small, return on equity is not a meaningful indicator in 2025. Return on assets was 15.5%, and asset turnover was 0.18x, showing that the organisation generated modest revenue relative to its asset base.