Krikščioniškų socialinių iniciatyvų Forumas - financials and debts
Company age: 6 y. 4 mo.
Company finances
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EUR
|
2020
From: 2020-05-15
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
|
|---|---|---|---|---|---|---|
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Financial data
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||||||
| Sales revenue | 5,620 | 40,150 | 108,625 | 16,284 | 19,567 | 59,134 |
| Profit before tax | - | - | 0 | 2,095 | 0 | 0 |
| Net profit | - | - | 0 | 2,095 | 0 | 0 |
| Equity | 5,620 | 37,228 | 31,118 | 2,095 | 2,095 | 2,095 |
| Liabilities | 0 | 2,287 | 550 | 520 | 1,133 | 512 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,620 | 54,668 | 31,668 | 39,720 | 21,391 | 26,257 |
| Total assets | 5,620 | 54,668 | 31,668 | 39,720 | 21,391 | 26,257 |
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Taxes paid
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||||||
| STI taxes | - | - | - | - | 82 | 2,474 |
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Financial indicators
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| Revenue change y/y | - | +614.4% | +170.5% | -85.0% | +20.2% | +202.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 0.0% | 5.3% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 0.0% | 100.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 0.0% | 12.9% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.0% | 12.9% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.2 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 108,625 | - | 19,567 | 59,134 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-11 | 0.59 |
| 2026-04-20 | 2026-04-29 | 0.59 |
| 2026-03-29 | 2026-03-29 | 0.59 |
| 2026-03-17 | 2026-03-27 | 0.59 |
| 2026-02-18 | 2026-03-03 | 0.59 |
| 2026-01-22 | 2026-02-10 | 0.59 |
| 2025-12-16 | 2025-12-28 | 251.92 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 8 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-02 | 8.47 |
| 2026-03-08 | 2026-03-11 | 8.47 |
| 2026-02-21 | 2026-03-07 | 21.47 |
| 2025-02-20 | 2026-02-20 | 8.47 |
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.
Krikšcionišku socialiniu iniciatyvu Forumas (code 305552710) is an Association engaged in Activities of other membership organisations n.e.c. In 2025, revenue increased to €59.1K from €19.6K in 2024 and €16.3K in 2023, showing a strong upward trend in turnover. The latest available growth metrics show revenue up 202.2% year on year and 263.1% over two years. Net profit is reported only for 2023, when it reached €2.1K and the profit margin was 12.9%; later profit figures are not provided. On the balance sheet, total assets were €26.3K in 2025, compared with €21.4K in 2024 and €39.7K in 2023. Equity remained at €2.1K, while liabilities were €512 in 2025. This results in an equity ratio of 8.0% and debt-to-equity of 0.24. Asset turnover stood at 2.25x, indicating relatively efficient use of assets. Revenue per employee was €59.1K. Overall, the association combined rapid revenue growth in 2025 with a small, low-leverage balance sheet.