Klaipėdos miesto Rotary klubas "MARIS" - financials and debts
Company age: 23 y. 6 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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 | - | - | - | - | 19,035 | 22,136 | 37,257 | 34,265 |
| Profit before tax | - | - | - | - | -7,215 | 1,841 | 13,746 | -16,191 |
| Net profit | - | - | - | - | -7,215 | 1,841 | 13,746 | -16,191 |
| Equity | 2,146 | 2,437 | 5,198 | 12,800 | 5,585 | 7,426 | 21,172 | 4,981 |
| Liabilities | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,436 | 2,437 | 5,198 | 12,800 | 5,585 | 7,426 | 21,172 | 4,981 |
| Total assets | 2,436 | 2,437 | 5,198 | 12,800 | 5,585 | 7,426 | 21,172 | 4,981 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +16.3% | +68.3% | -8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -129.2% | 24.8% | 64.9% | -325.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -129.2% | 24.8% | 64.9% | -325.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -37.9% | 8.3% | 36.9% | -47.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -37.9% | 8.3% | 36.9% | -47.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | - | - | - | - | - |
| 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.
Klaipedos miesto Rotary klubas "MARIS" (code 142133638) is an association operating in activities of professional membership organisations. In 2025, it generated revenue of €34.3K and recorded a net loss of €16.2K, resulting in a negative profit margin of 47.3%. This marks a clear deterioration from 2024, when revenue reached €37.3K and net profit was €13.7K, while 2023 showed €22.1K of revenue and €1.8K of profit. Over the two-year span from 2023 to 2025, revenue still increased by 54.8%, but profitability weakened sharply in the latest year. The balance sheet also contracted: total assets and equity stood at €5.0K in 2025, compared with €21.2K in 2024. Asset turnover remained high at 6.88x, reflecting a relatively small asset base. Return indicators were strongly affected by the low equity level and the 2025 loss, so they should be interpreted as a sign of the latest earnings pressure rather than structural efficiency.