Šiaulių sportinių šokių klubas "Šypsena" - financials and debts
Company age: 32 y. 3 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 | - | 7,109 | 12,392 | 9,184 | 37,422 | 45,353 | 46,516 | 54,034 |
| Profit before tax | - | - | - | - | 7,917 | 5,630 | -4,922 | -466 |
| Net profit | - | - | - | - | 7,857 | 5,348 | -4,922 | -466 |
| Equity | 6,809 | 6,136 | 6,669 | -47 | 7,810 | 13,158 | 8,236 | 7,770 |
| Liabilities | 348 | 2,846 | 2,845 | 2,845 | 60 | 282 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,157 | 8,982 | 9,514 | 2,798 | 7,870 | 13,440 | 8,236 | 7,770 |
| Total assets | 7,157 | 8,982 | 9,514 | 2,798 | 7,870 | 13,440 | 8,236 | 7,770 |
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Financial indicators
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| Revenue change y/y | - | - | +74.3% | -25.9% | +307.5% | +21.2% | +2.6% | +16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 99.8% | 39.8% | -59.8% | -6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.6% | 40.6% | -59.8% | -6.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 21.0% | 11.8% | -10.6% | -0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 21.2% | 12.4% | -10.6% | -0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.5 | 0.4 | - | 0.0 | 0.0 | - | - |
| 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.
Šiauliu sportiniu šokiu klubas "Šypsena" (code 193248539) is an Association engaged in activities of sports clubs. In 2025, the company generated revenue of €54.0K, up 16.2% year on year and 19.1% over two years, showing a steady upward sales trend. However, profitability remained under pressure: net profit for 2025 was -€466, compared with a loss of -€4.9K in 2024 and a profit of €5.3K in 2023. The 2025 profit margin stood at -0.9%, indicating that operations were close to breakeven but still slightly loss-making. The balance sheet remained very compact, with total assets of €7.8K and equity of €7.8K at the end of 2025, while liabilities were not material. The equity ratio was 100.0%, reflecting a fully equity-financed position. Return on equity and return on assets were both -6.0% for 2025. Asset turnover reached 6.95x, suggesting that the association generated a relatively high level of revenue compared with its asset base.