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 | - | - | - | - | 2,424 | 5,975 | 4,603 | 5,788 |
| Profit before tax | - | - | - | - | -1,535 | -1,051 | 309 | -122 |
| Net profit | - | - | - | - | -1,535 | -1,051 | 309 | -122 |
| Equity | 7,058 | 7,058 | 5,569 | 6,455 | 4,920 | 3,869 | 4,178 | 4,056 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,058 | 7,058 | 5,569 | 6,455 | 4,920 | 3,869 | 4,178 | 4,056 |
| Total assets | 7,058 | 7,058 | 5,569 | 6,455 | 4,920 | 3,869 | 4,178 | 4,056 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | - | +146.5% | -23.0% | +25.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -31.2% | -27.2% | 7.4% | -3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -31.2% | -27.2% | 7.4% | -3.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -63.3% | -17.6% | 6.7% | -2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -63.3% | -17.6% | 6.7% | -2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 2,424 | 5,975 | 4,603 | 5,788 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-02 | 2.95 |
| 2026-09-11 | 2026-09-30 | 2.78 |
| 2026-09-01 | 2026-09-02 | 2.78 |
| 2026-08-31 | 2026-08-31 | 2.75 |
| 2026-08-12 | 2026-08-30 | 2.59 |
| 2026-08-02 | 2026-08-03 | 2.59 |
| 2026-07-12 | 2026-08-01 | 2.41 |
| 2026-06-30 | 2026-06-30 | 2.38 |
| 2026-06-17 | 2026-06-29 | 2.22 |
| 2026-06-01 | 2026-06-02 | 2.22 |
| 2026-05-31 | 2026-05-31 | 2.18 |
| 2026-05-12 | 2026-05-30 | 2.03 |
| 2026-05-01 | 2026-05-03 | 2.03 |
| 2026-04-30 | 2026-04-30 | 2.01 |
| 2026-04-12 | 2026-04-29 | 1.86 |
| 2026-04-01 | 2026-04-02 | 1.86 |
| 2026-03-12 | 2026-03-31 | 1.72 |
| 2026-03-02 | 2026-03-02 | 1.72 |
| 2026-02-12 | 2026-03-01 | 1.53 |
| 2026-01-31 | 2026-02-16 | 1.53 |
| 2026-01-11 | 2026-01-30 | 1.42 |
| 2025-12-15 | 2025-12-25 | 1.26 |
| 2025-12-01 | 2025-12-03 | 1.26 |
| 2025-11-20 | 2025-11-30 | 1.06 |
| 2025-11-02 | 2025-11-02 | 1.06 |
| 2025-10-09 | 2025-11-01 | 0.9 |
| 2025-09-30 | 2025-09-30 | 0.86 |
| 2025-09-09 | 2025-09-29 | 0.73 |
| 2025-09-01 | 2025-09-03 | 0.73 |
| 2025-08-31 | 2025-08-31 | 0.7 |
| 2025-08-13 | 2025-08-30 | 0.54 |
| 2025-08-01 | 2025-08-03 | 0.54 |
| 2025-07-31 | 2025-07-31 | 0.51 |
| 2025-07-15 | 2025-07-30 | 0.37 |
| 2025-07-01 | 2025-07-20 | 0.37 |
| 2025-06-30 | 2025-06-30 | 0.35 |
| 2025-06-11 | 2025-06-29 | 0.19 |
| 2025-06-02 | 2025-06-02 | 0.19 |
| 2025-05-31 | 2025-06-01 | 0.15 |
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.
Klubas "Automobilininkas" (code 300077811) is an association operating in activities of professional membership organisations. In 2025, the latest financial year, the company generated revenue of €5.8K and posted a net loss of €122, which corresponds to a margin of -2.1%. Revenue increased by 25.7% year on year from €4.6K in 2024, but it remained below the €6.0K achieved in 2023, so the two-year revenue trend is slightly weaker overall. Profitability was volatile over the period: the company recorded a net loss of €1.1K in 2023, moved to a net profit of €309 in 2024, and returned to a small loss in 2025. The balance sheet remained stable, with total assets and equity both at €4.1K at year-end 2025, indicating an equity ratio of 100.0%. ROE and ROA were both -3.0% in 2025, while asset turnover stood at 1.43x. Revenue per employee was €5.8K, and profit per employee was -€122.