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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Financial data
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| Sales revenue | - | 58,513 | 38,365 | 43,548 | 49,467 | 99,564 | 86,388 | 85,136 |
| Profit before tax | - | - | - | - | 2,845 | -2,845 | 0 | 809 |
| Net profit | - | - | - | - | 2,845 | -2,845 | 0 | 680 |
| Equity | 0 | 0 | 0 | 0 | 2,845 | 0 | 0 | 680 |
| Liabilities | 0 | 0 | 0 | 0 | 390 | 1,304 | 1,674 | 3,309 |
| Non-current assets | 2,188 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 1,745 | 2,381 | 3,461 | 571 | 9,086 | 9,442 | 7,863 | 15,778 |
| Total assets | 3,933 | 2,382 | 3,462 | 572 | 9,087 | 9,443 | 7,864 | 15,779 |
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Financial indicators
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| Revenue change y/y | - | - | -34.4% | +13.5% | +13.6% | +101.3% | -13.2% | -1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 31.3% | -30.1% | 0.0% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | - | - | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 5.8% | -2.9% | 0.0% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 5.8% | -2.9% | 0.0% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | - | - | 4.9 |
| 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.
Lietuvos aerobikos federacija (code 195727431) is an Association engaged in activities of professional membership organisations. In 2025, its revenue was €85.1K, slightly below €86.4K in 2024 and €99.6K in 2023. This shows a moderate downward revenue trend over the latest two-year period, with 2025 revenue down 14.5% from 2023. Profitability improved in 2025: after a net loss of €2.8K in 2023, the company reported net profit of €680 in 2025, with a profit margin of 0.8%. The balance sheet remained small, with total assets of €15.8K, equity of €680 and liabilities of €3.3K at the end of 2025. Equity accounted for only a limited share of financing, while debt remained higher than equity. Asset turnover was 5.40x in 2025, indicating that the company generated relatively high revenue compared with its asset base. Return on assets was 4.3%, while return on equity was elevated due to the very small equity base.