Kauno apskrities futbolo federacija - financials and debts
Company age: 29 y. 9 mo.
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 | - | 16,339 | 1,250 | 5,515 | 54,422 | 58,413 | 52,785 | 49,615 |
| Profit before tax | - | - | - | - | -1,858 | 0 | 1,160 | -1,735 |
| Net profit | - | - | - | - | -1,858 | 0 | 1,160 | -1,735 |
| Equity | 6,968 | 5,353 | 5,422 | 5,422 | 3,564 | 3,564 | 4,724 | 2,989 |
| Liabilities | 2,994 | 24,635 | 219 | 59 | 10,061 | 3,948 | 731 | 500 |
| Non-current assets | 131 | 25,484 | 10 | 771 | 514 | 257 | 0 | 0 |
| Current assets | 10,059 | 5,758 | 9,530 | 8,601 | 17,662 | 13,559 | 10,981 | 13,920 |
| Total assets | 10,190 | 31,242 | 9,540 | 9,372 | 18,176 | 13,816 | 10,981 | 13,920 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,550 | 1,327 | 20 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -92.3% | +341.2% | +886.8% | +7.3% | -9.6% | -6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -10.2% | 0.0% | 10.6% | -12.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -52.1% | 0.0% | 24.6% | -58.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -3.4% | 0.0% | 2.2% | -3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.4% | 0.0% | 2.2% | -3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 4.6 | 0.0 | 0.0 | 2.8 | 1.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 8,170 | 625 | 2,758 | 27,211 | 30,476 | 31,670 | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-18 | 4.37 |
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 apskrities futbolo federacija (code 193279246) is an Association engaged in other sports activities n.e.c. In the latest financial year, 2025, the organisation generated revenue of €49.6K, down from €52.8K in 2024 and €58.4K in 2023. This shows a steady two-year decline in turnover, with revenue growth at -6.0% year on year and -15.1% over two years. Profitability weakened materially in 2025: after a net profit of €1.2K in 2024, the entity posted a net loss of €1.7K, resulting in a negative profit margin of -3.5%. The balance sheet remained small, with total assets of €13.9K, equity of €3.0K and liabilities of €500 at the end of 2025. Compared with 2024, assets increased while equity declined, reflecting the loss reported for the year. The capital structure was conservative, with a debt-to-equity ratio of 0.17 and an equity ratio of 21.5%. Asset turnover stood at 3.56x, indicating relatively efficient use of the asset base. Overall, the 2025 figures point to modest scale, declining revenue and a return to loss-making performance.