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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | 400 | 500 | - | 9,883 | 5,482 | 6,698 | 5,294 |
| Profit before tax | - | - | - | - | -2,107 | -278 | 708 | 246 |
| Net profit | - | - | - | - | -2,107 | -278 | 708 | 246 |
| Equity | 1,335 | 1,380 | 4,692 | 2,997 | -2,107 | 612 | 1,320 | 1,566 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Non-current assets | 0 | 0 | 0 | 0 | - | 0 | - | - |
| Current assets | 1,335 | 1,380 | 4,692 | 2,997 | - | 612 | - | - |
| Total assets | 1,335 | 1,380 | 4,692 | 2,997 | 0 | 612 | 0 | 0 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | +25.0% | - | - | -44.5% | +22.2% | -21.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | -45.4% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | -45.4% | 53.6% | 15.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -21.3% | -5.1% | 10.6% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -21.3% | -5.1% | 10.6% | 4.6% |
| 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
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
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.
Kauno folkloro klubas "Žaisa" (company code 193167539) is an Association operating in Activities of professional membership organisations. In the latest financial year, 2025, revenue amounted to €5.3K, down 21.0% year on year and 3.4% below the 2023 level. Net profit was €246, with a profit margin of 4.7%. The 2025 result followed a stronger 2024 performance, when revenue increased to €6.7K and net profit reached €708 after a small loss of €278 in 2023. Over the three-year period, the financial trajectory improved from a loss in 2023 to profitability in 2024 and remained profitable in 2025, although earnings moderated from the prior year. Equity strengthened from €612 in 2023 to €1.3K in 2024 and €1.6K in 2025, indicating a gradual build-up of financial reserves. The latest return on equity was 15.7%, reflecting positive profitability relative to the small equity base.