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 | - | 9,550 | 2,837 | - | 136,235 | 251,174 | 215,848 | 329,673 |
| Profit before tax | - | - | - | - | -37,386 | -956 | 319 | 10,376 |
| Net profit | - | - | - | - | -37,386 | -956 | 319 | 10,376 |
| Equity | 11,959 | 8,456 | 7,739 | 7,763 | -29,623 | -30,579 | -30,260 | -19,884 |
| Liabilities | 17,731 | 16,354 | 14,076 | 22,693 | 58,688 | 46,704 | 41,512 | 18,241 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 247,416 | 185,029 | 141,049 | 143,327 | 126,309 | 28,125 | 38,982 | 41,621 |
| Total assets | 247,416 | 185,029 | 141,049 | 143,327 | 126,309 | 28,125 | 38,982 | 41,621 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 13,577 | 11,745 | 14,184 |
| Social insurance contributions | - | - | - | - | - | 4,455 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -70.3% | - | - | +84.4% | -14.1% | +52.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -29.6% | -3.4% | 0.8% | 24.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -27.4% | -0.4% | 0.1% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -27.4% | -0.4% | 0.1% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.9 | 1.8 | 2.9 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 2,388 | 946 | - | 51,087 | 79,317 | 76,183 | 109,891 |
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
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-08 | 1.09 |
| 2025-12-10 | 2025-12-12 | 0.22 |
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 golfo federacija (code 195735150) is an Association operating in professional membership organisations. In 2025, it generated revenue of €329.7K, up 52.7% year on year and 31.2% over two years. Net profit improved to €10.4K from €319 in 2024 and a loss of €956 in 2023, lifting the profit margin to 3.1% from 0.1% a year earlier. The three-year trajectory shows a clear recovery in both turnover and profitability, with 2025 marking the strongest result in the period shown. At year-end 2025, total assets were €41.6K, supported by equity of -€19.9K and liabilities of €18.2K. The balance sheet remains under pressure because equity is still negative, although this is better than the -€30.3K level in 2024 and -€30.6K in 2023. Asset turnover was 7.92x, and revenue per employee reached €109.9K, indicating efficient use of a relatively small asset base and workforce.