Viliaus labdaros ir paramos fondas - financials and debts
Company age: 7 y. 2 mo.
Company finances
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EUR
|
2019
From: 2019-07-09
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
|
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 | - | - | - | 3,123 | 3,219 | 2,905 | 1,726 |
| Profit before tax | - | - | - | 1,295 | -1,083 | 37 | -232 |
| Net profit | - | - | - | 1,295 | -1,083 | 37 | -232 |
| Equity | 10 | 2,609 | 3,783 | 5,078 | 3,996 | 4,032 | 3,800 |
| Liabilities | - | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | - | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | - | 2,609 | 3,783 | 5,078 | 3,996 | 4,032 | 3,800 |
| Total assets | 0 | 2,609 | 3,783 | 5,078 | 3,996 | 4,032 | 3,800 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +3.1% | -9.8% | -40.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 25.5% | -27.1% | 0.9% | -6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 25.5% | -27.1% | 0.9% | -6.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 41.5% | -33.6% | 1.3% | -13.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 41.5% | -33.6% | 1.3% | -13.4% |
| 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
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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.
Viliaus labdaros ir paramos fondas (company code 305206384) is registered as an Other legal form and operates in other social work activities without accommodation n.e.c. In the latest year, 2025, revenue declined to EUR 1.7K from EUR 2.9K in 2024 and EUR 3.2K in 2023, indicating a continued decrease over the three-year period. Net profit in 2025 was a loss of EUR 232, after a small profit of EUR 37 in 2024 and a loss of EUR 1.1K in 2023. The profit margin was -13.4% in 2025, compared with 1.3% in 2024 and -33.6% in 2023. Total assets and equity were both EUR 3.8K in 2025, slightly below EUR 4.0K in the previous two years. The equity ratio stood at 100.0%, asset turnover was 0.45x, and both ROE and ROA were -6.1% in 2025. Overall, the financial profile shows a very small organisation with shrinking revenue and a return to a modest loss in the latest year.