Fitneso mokymo centras Aeromix - 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 | - | 120,065 | 111,270 | 79,777 | 139,074 | 180,406 | 72,590 | 184,084 |
| Profit before tax | - | - | - | - | 13,304 | -6,885 | -31,284 | 891 |
| Net profit | - | - | - | - | 13,304 | -6,885 | -31,284 | 891 |
| Equity | 15,483 | 18,047 | 27,834 | 33,427 | 46,731 | 39,846 | 8,562 | 9,453 |
| Liabilities | 11,335 | 11,084 | 20,938 | 9,162 | 7,357 | 11,264 | 19,075 | 27,515 |
| Non-current assets | 7,303 | 6,422 | 5,507 | 2,072 | 5,591 | 5,523 | 2,051 | 663 |
| Current assets | 19,738 | 22,709 | 43,265 | 40,517 | 48,497 | 45,587 | 25,586 | 36,305 |
| Total assets | 27,041 | 29,131 | 48,772 | 42,589 | 54,088 | 51,110 | 27,637 | 36,968 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,460 | 1,515 | 1,859 |
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Financial indicators
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| Revenue change y/y | - | - | -7.3% | -28.3% | +74.3% | +29.7% | -59.8% | +153.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 24.6% | -13.5% | -113.2% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 28.5% | -17.3% | -365.4% | 9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 9.6% | -3.8% | -43.1% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 9.6% | -3.8% | -43.1% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.8 | 0.3 | 0.2 | 0.3 | 2.2 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 40,022 | 37,090 | 26,592 | 46,358 | 60,135 | 24,197 | 61,361 |
Sales revenue
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Fitneso mokymo centras Aeromix - Social security debts
The company had no debts to Sodra
Fitneso mokymo centras Aeromix - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-23 | 2026-06-05 | 0.02 |
| 2025-02-20 | 2025-02-20 | 199.87 |
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.
Aeromix, VšI (company code 300034190) is a Public Institution operating in activities of sports clubs. In 2025, revenue reached €184.1K, up 153.6% year on year and 2.0% above the 2023 level of €180.4K, after a weaker 2024 when turnover fell to €72.6K. The company returned to profitability in 2025 with net profit of €891, compared with a loss of €31.3K in 2024 and a loss of €6.9K in 2023. The 2025 profit margin was 0.5%, indicating a near break-even result. Balance sheet size recovered to €37.0K in 2025 from €27.6K in 2024, though it remained below €51.1K in 2023. Equity stood at €9.5K and liabilities at €27.5K, with total assets financed by a 25.6% equity ratio and debt to equity of 2.91. Asset turnover was 4.98x, ROA 2.4% and ROE 9.4%. Revenue per employee was €61.4K, while profit per employee was €297, showing modest profitability despite a strong rebound in sales.