Company finances
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EUR
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2019
From: 2019-01-07
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 | - | - | - | 6,252 | 272 | 6,831 | 3,864 |
| Profit before tax | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 2,917 | 3,832 | 10 | 10 | 8,198 | 4,948 | 5,061 |
| Liabilities | - | 0 | 0 | 1,590 | 0 | 0 | 0 |
| Non-current assets | - | 0 | 0 | 0 | - | - | - |
| Current assets | - | 3,832 | 4,779 | 4,403 | - | - | - |
| Total assets | 0 | 3,832 | 4,779 | 4,403 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | -95.6% | +2411.4% | -43.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.0% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| 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. | - | - | - | 159.0 | - | - | - |
| 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.
Eriko labdaros ir paramos fondas (company code 304981589) is registered as an Other legal form and operates in other social work activities without accommodation n.e.c. The latest financial year, 2025, shows revenue of €3.9K, down 43.4% year on year from €6.8K in 2024. Even so, revenue remained well above the €272 reported in 2023, indicating that the business scaled up sharply from a very small base before moderating in 2025. The three-year revenue pattern therefore points to volatile but improving activity overall. Equity stood at €5.1K in 2025, compared with €4.9K in 2024 and €8.2K in 2023, suggesting a relatively modest capital base with some fluctuation over time. No profit, asset, liability, or staffing figures are provided in the available data, so broader profitability, leverage, and productivity ratios cannot be assessed from this profile. Overall, the company remains a small-scale social work organisation with limited turnover but a clear upward shift versus 2023.