Company finances
|
EUR
|
2018
From: 2018-02-15
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 | - | - | - | - | 16,316 | 17,242 | 21,859 | 10,070 |
| Profit before tax | - | - | - | - | -9,497 | -259 | -2,633 | 825 |
| Net profit | - | - | - | - | -9,497 | -259 | -2,633 | 825 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 37,156 | 20,094 | - | 9,377 | 9,118 | 6,485 | 7,310 |
| Non-current assets | 0 | 0 | 0 | - | - | 0 | - | - |
| Current assets | 16,332 | 37,156 | 20,094 | - | - | 9,118 | - | - |
| Total assets | 16,332 | 37,156 | 20,094 | 0 | 0 | 9,118 | 0 | 0 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | +5.7% | +26.8% | -53.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | -2.8% | - | - |
| 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. | - | - | - | - | -58.2% | -1.5% | -12.0% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -58.2% | -1.5% | -12.0% | 8.2% |
| 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. | - | - | - | - | - | - | - | - |
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.
Ervino labdaros ir paramos fondas (company code 304766736) is a legal form classified as Other and operates in other social work activities without accommodation n.e.c. In 2025, the latest financial year, revenue amounted to €10.1K, down 53.9% year on year and 41.6% over two years. Despite the lower turnover, the company returned to profitability, posting net profit of €825 and a profit margin of 8.2%. This was an improvement after losses of €2.6K in 2024 and €259 in 2023. The revenue trend shows a rise from €17.2K in 2023 to €21.9K in 2024, followed by a marked decline in 2025. Liabilities were €7.3K in 2025, compared with €6.5K in 2024 and €9.1K in 2023. For 2023, total assets and short-term assets were both €9.1K. Overall, the fund showed volatile income but a clearer profit recovery in 2025.