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 | - | - | - | - | 4,738 | 3,929 | 12,665 | 10,947 |
| Profit before tax | - | - | - | - | 0 | 298 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 298 | 0 | 0 |
| Equity | 295 | 334 | 1,204 | 2,066 | 2,066 | 2,364 | 2,364 | 2,364 |
| Liabilities | 0 | 60 | - | - | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | - | - | 0 | 0 | 0 | 0 |
| Current assets | 295 | 394 | - | - | 3,079 | 5,014 | 3,861 | 4,467 |
| Total assets | 295 | 394 | 0 | 0 | 3,079 | 5,014 | 3,861 | 4,467 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -17.1% | +222.3% | -13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 5.9% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 12.6% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 7.6% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 7.6% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | - | - | - | - | - | - |
| 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.
Kelmes sporto klubas "AUŠRA" (code 191177723) is an Association operating in activities of professional membership organisations. In 2025, the latest financial year, revenue amounted to EUR 10.9K, which was 13.6% lower year on year after a strong increase in the previous period. Over the two-year span from 2023 to 2025, revenue rose by 178.6%, moving from EUR 3.9K in 2023 to EUR 12.7K in 2024 and then to EUR 10.9K in 2025. The only reported profit figure is for 2023, when net profit was EUR 298 and the profit margin was 7.6%. Balance sheet size remained modest, with total assets of EUR 4.5K in 2025 compared with EUR 5.0K in 2023 and EUR 3.9K in 2024. Equity was stable at EUR 2.4K across the period, giving an equity ratio of 52.9% in 2025. Asset turnover stood at 2.45x in 2025, indicating relatively efficient use of assets in generating revenue.