Lietuvos sportinių šokių federacija - financials and debts
Company age: 34 y. 4 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
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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Financial data
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| Sales revenue | - | 160,940 | 91,037 | 101,699 | 392,827 | 653,079 | 581,820 | 317,461 |
| Profit before tax | - | - | - | - | 3,208 | 3,983 | 72,239 | -26,379 |
| Net profit | - | - | - | - | 3,208 | 3,983 | 72,239 | -26,379 |
| Equity | 13,542 | 14,089 | 53,782 | 41,348 | 44,556 | 48,539 | 120,778 | 94,399 |
| Liabilities | 3,637 | 636 | 890 | 6,190 | 7,740 | 8,848 | 7,979 | 10,054 |
| Non-current assets | 891 | 1,002 | 443 | 1,968 | 8,322 | 5,437 | 3,271 | 1,521 |
| Current assets | 54,053 | 51,372 | 76,424 | 67,040 | 57,756 | 53,645 | 133,884 | 102,932 |
| Total assets | 54,944 | 52,374 | 76,867 | 69,008 | 66,078 | 59,082 | 137,155 | 104,453 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,544 | 20,199 | 18,073 |
| Social insurance contributions | - | - | - | - | - | 5,934 | 18,897 | 4,607 |
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Financial indicators
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| Revenue change y/y | - | - | -43.4% | +11.7% | +286.3% | +66.3% | -10.9% | -45.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 4.9% | 6.7% | 52.7% | -25.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 7.2% | 8.2% | 59.8% | -27.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.8% | 0.6% | 12.4% | -8.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.8% | 0.6% | 12.4% | -8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 53,647 | 30,346 | 33,900 | 130,942 | 200,947 | 145,455 | 100,250 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-12 | 0.18 |
| 2025-10-03 | 2025-10-03 | 0.04 |
| 2025-07-02 | 2025-07-20 | 0.04 |
| 2025-04-02 | 2025-04-02 | 0.04 |
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.
Lietuvos sportiniu šokiu federacija, code 190748215, is an Association operating in the field of activities of professional membership organisations. In 2025, revenue amounted to €317.5K, down 45.4% year on year and 51.4% over two years. The federation reported a net loss of €26.4K in 2025, compared with net profit of €72.2K in 2024 and €4.0K in 2023. This shows a clear shift from profitability in 2023–2024 to a loss in the latest year, with the 2025 profit margin at -8.3%. Balance sheet size also declined: total assets were €104.5K at the end of 2025, compared with €137.2K in 2024 and €59.1K in 2023. Equity stood at €94.4K and liabilities at €10.1K, giving an equity ratio of 90.4% and debt-to-equity of 0.11. Asset turnover was 3.04x. Revenue per employee was €105.8K, while profit per employee was -€8.8K.