Elzės Skeirytės labdaros ir paramos fondas - financials and debts
Company age: 6 y. 11 mo.
Company finances
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EUR
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2019
From: 2019-10-15
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 | - | 2,168 | 3,121 | 3,463 | 5,325 | 5,784 | 11,801 |
| Profit before tax | - | - | - | -703 | 353 | 960 | 7,551 |
| Net profit | - | - | - | -703 | 353 | 960 | 7,551 |
| Equity | 1,107 | 2,696 | 3,198 | 2,494 | 2,847 | 3,807 | 11,360 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,107 | 2,696 | 3,198 | 2,494 | 2,847 | 3,807 | 11,360 |
| Total assets | 1,107 | 2,696 | 3,198 | 2,494 | 2,847 | 3,807 | 11,360 |
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Financial indicators
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| Revenue change y/y | - | - | +44.0% | +11.0% | +53.8% | +8.6% | +104.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -28.2% | 12.4% | 25.2% | 66.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -28.2% | 12.4% | 25.2% | 66.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -20.3% | 6.6% | 16.6% | 64.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -20.3% | 6.6% | 16.6% | 64.0% |
| 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. | - | - | - | - | - | - | - |
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.
Elzes Skeirytes labdaros ir paramos fondas (company code 305283651) is registered under the legal form Other and operates in other social work activities without accommodation n.e.c. In 2025, the latest financial year, revenue reached €11.8K, up 104.0% year on year and 121.6% over two years. Net profit rose to €7.6K, compared with €960 in 2024 and €353 in 2023, showing a clear improvement in profitability. The 2025 profit margin was 64.0%, while return on equity and return on assets were both 66.5%. Total assets and equity were €11.4K, giving an equity ratio of 100.0% and an asset turnover of 1.04x. The balance sheet therefore remained fully equity-financed, with assets increasing in line with the stronger operating result. Overall, the 2023–2025 trend shows a small but rapidly expanding organization with materially stronger earnings in 2025.