Šiaulių karate sporto klubas "SAULĖ" - financials and debts
Company age: 28 y. 9 mo.
Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
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 | - | 860 | 170 | 270 | 5,506 | 19,204 | 3,049 | 9,322 |
| Profit before tax | - | - | - | - | 2,054 | 14,720 | -517 | 2,942 |
| Net profit | - | - | - | - | 2,054 | 14,720 | -517 | 2,942 |
| Equity | 503 | -4,596 | -5,765 | -9,918 | -8,135 | 6,585 | 6,068 | 12,892 |
| Liabilities | 4,477 | 10,638 | 9,844 | 11,947 | 9,233 | 1,564 | 2,375 | 2,359 |
| Non-current assets | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Current assets | 4,979 | 6,041 | 4,078 | 2,028 | 1,098 | 8,149 | 8,443 | 15,251 |
| Total assets | 4,980 | 6,042 | 4,079 | 2,029 | 1,098 | 8,149 | 8,443 | 15,251 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | -80.2% | +58.8% | +1939.3% | +248.8% | -84.1% | +205.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 187.1% | 180.6% | -6.1% | 19.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 223.5% | -8.5% | 22.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 37.3% | 76.7% | -17.0% | 31.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 37.3% | 76.7% | -17.0% | 31.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.9 | - | - | - | - | 0.2 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 860 | 170 | 270 | 5,506 | 19,204 | 3,049 | 9,322 |
Sales revenue
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Social security debts
The company's overdue SODRA debt as of the previous working day is: 12 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 12.00 |
| 2026-08-26 | 2026-09-02 | 12.00 |
| 2026-08-23 | 2026-08-23 | 12.00 |
| 2026-08-19 | 2026-08-19 | 12.00 |
| 2026-08-16 | 2026-08-17 | 46.06 |
| 2026-07-27 | 2026-08-14 | 46.06 |
| 2026-07-26 | 2026-07-26 | 45.54 |
| 2026-07-23 | 2026-07-25 | 46.06 |
| 2026-07-19 | 2026-07-22 | 45.54 |
| 2026-07-16 | 2026-07-17 | 45.54 |
| 2026-06-16 | 2026-07-15 | 33.54 |
| 2026-06-11 | 2026-06-15 | 21.54 |
| 2026-05-17 | 2026-06-08 | 21.54 |
| 2026-05-03 | 2026-05-14 | 9.54 |
| 2026-04-27 | 2026-04-29 | 9.54 |
| 2026-04-26 | 2026-04-26 | 9.00 |
| 2026-04-23 | 2026-04-25 | 9.54 |
| 2026-04-20 | 2026-04-22 | 9.00 |
| 2026-03-29 | 2026-04-06 | 12.00 |
| 2026-03-17 | 2026-03-27 | 12.00 |
| 2026-02-18 | 2026-03-04 | 45.12 |
| 2026-01-21 | 2026-02-17 | 33.12 |
| 2026-01-16 | 2026-01-20 | 32.84 |
| 2026-01-01 | 2026-01-15 | 22.03 |
| 2025-12-16 | 2025-12-30 | 22.03 |
| 2025-11-18 | 2025-12-15 | 11.22 |
| 2025-10-23 | 2025-11-17 | 0.41 |
| 2025-10-16 | 2025-10-20 | 13.50 |
| 2025-09-16 | 2025-09-23 | 21.62 |
| 2025-09-07 | 2025-09-15 | 10.81 |
| 2025-08-31 | 2025-09-03 | 10.81 |
| 2025-08-19 | 2025-08-29 | 10.81 |
| 2025-07-28 | 2025-08-07 | 43.92 |
| 2025-07-26 | 2025-07-27 | 43.39 |
| 2025-07-24 | 2025-07-25 | 43.92 |
| 2025-07-16 | 2025-07-23 | 43.39 |
| 2025-06-17 | 2025-07-15 | 32.58 |
| 2025-06-11 | 2025-06-16 | 21.77 |
| 2025-06-08 | 2025-06-09 | 21.77 |
| 2025-05-16 | 2025-06-04 | 21.77 |
| 2025-05-04 | 2025-05-15 | 10.96 |
| 2025-05-01 | 2025-05-01 | 10.96 |
| 2025-04-30 | 2025-04-30 | 10.81 |
| 2025-04-27 | 2025-04-29 | 10.96 |
| 2025-04-26 | 2025-04-26 | 10.81 |
| 2025-04-24 | 2025-04-25 | 10.96 |
| 2025-04-16 | 2025-04-23 | 10.81 |
| 2025-03-18 | 2025-03-25 | 22.05 |
| 2025-02-18 | 2025-03-17 | 11.24 |
| 2025-01-16 | 2025-02-17 | 0.43 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2023-03-15 | 2026-09-02 | 0.42 |
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.
Šiauliu karate sporto klubas "SAULE" (code 145383981) is an Association operating in Activities of professional membership organisations. In 2025, it generated €9.3K in revenue and €2.9K in net profit, resulting in a 31.6% profit margin. Performance improved markedly from 2024, when revenue was €3.0K and the company recorded a €517 loss, while 2023 was a stronger year with €19.2K of revenue and €14.7K of net profit. Across the three-year period, revenue moved from a higher base in 2023 to a weaker 2024, then recovered in 2025. The latest year also showed a stronger balance sheet, with total assets of €15.3K, equity of €12.9K and liabilities of €2.4K. Equity represented 84.5% of assets, and debt-to-equity was 0.18. Asset turnover stood at 0.61x, ROE at 22.8% and ROA at 19.3%. Revenue per employee was €9.3K and profit per employee €2.9K in 2025.