Varėnos rajono kultūros ir sporto klubas "ŪLA" - financials and debts
Company age: 35 y. 8 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 | - | - | - | - | 8,392 | 17,754 | 24,434 | 55,508 |
| Profit before tax | - | - | - | - | 3,302 | 1,170 | -1,170 | 0 |
| Net profit | - | - | - | - | 3,302 | 1,170 | -1,170 | 0 |
| Equity | 0 | 0 | 0 | 0 | 0 | 1,170 | 0 | 0 |
| Liabilities | 0 | - | - | - | - | - | 0 | 0 |
| Non-current assets | 0 | - | - | - | - | - | 0 | 0 |
| Current assets | 2,477 | - | - | - | - | - | 8,479 | 10,165 |
| Total assets | 2,477 | 0 | 0 | 0 | 0 | 0 | 8,479 | 10,165 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +111.6% | +37.6% | +127.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | -13.8% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 100.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 39.3% | 6.6% | -4.8% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 39.3% | 6.6% | -4.8% | 0.0% |
| 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.
Varenos rajono kulturos ir sporto klubas "ULA" (code 190119432) is an Association operating in activities of professional membership organisations. In the latest financial year, 2025, the company generated revenue of €55.5K, up 127.2% year on year and 212.7% over two years. This marks a clear expansion from €17.8K in 2023 and €24.4K in 2024. Profitability was positive in 2023, when net profit reached €1.2K with a 6.6% margin, but the organisation recorded a net loss of €1.2K in 2024 and a margin of -4.8%. The 2025 profit figure was not provided, so the latest operating trend is best assessed through revenue growth. On the balance sheet, total assets increased from €8.5K in 2024 to €10.2K in 2025, with short-term assets at the same level in both years. Equity was €1.2K in 2023. Asset turnover stood at 5.46x, indicating relatively efficient use of the asset base in relation to revenue.