Žmonių su fizine negalia sporto klubas "Entuziastas" - financials and debts
Company age: 30 y. 4 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 | - | - | - | - | 16,944 | 8,579 | 9,324 | 12,146 |
| Profit before tax | - | - | - | - | 752 | -556 | -718 | 395 |
| Net profit | - | - | - | - | 752 | -556 | -718 | 395 |
| Equity | 5,440 | 7,229 | 8,520 | 5,555 | 6,307 | 5,751 | 5,033 | 5,428 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 |
| Non-current assets | 20,084 | 17,576 | 15,068 | 12,540 | 10,261 | 7,753 | 5,245 | 2,737 |
| Current assets | 5,440 | 7,229 | 8,520 | 5,555 | 6,307 | 5,751 | 5,033 | 5,553 |
| Total assets | 25,524 | 24,805 | 23,588 | 18,095 | 16,568 | 13,504 | 10,278 | 8,290 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -49.4% | +8.7% | +30.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 4.5% | -4.1% | -7.0% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 11.9% | -9.7% | -14.3% | 7.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 4.4% | -6.5% | -7.7% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 4.4% | -6.5% | -7.7% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 5,648 | 8,579 | 9,324 | 12,146 |
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.
Žmoniu su fizine negalia sporto klubas "Entuziastas" is an Association (code 193108843) operating in activities of sports clubs. In 2025, the latest financial year, the company generated revenue of €12.1K and recorded net profit of €395, resulting in a profit margin of 3.3%. This marks a clear improvement from 2024, when revenue was €9.3K and the business posted a net loss of €718, and from 2023, when revenue was €8.6K and net loss was €556. Revenue increased by 30.3% year on year in 2025 and by 41.6% over two years, indicating steady top-line growth. Balance sheet indicators remained modest: total assets stood at €8.3K at year-end 2025, down from €10.3K in 2024 and €13.5K in 2023, while equity was €5.4K and liabilities €125. The equity ratio was 65.5%, debt-to-equity 0.02, ROE 7.3%, ROA 4.8%, and asset turnover 1.47x. Revenue per employee was €12.1K and profit per employee €395 in 2025.