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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 5,964 | 118 | 52 | 4,338 | 3,905 | 6,606 | 5,306 |
| Profit before tax | - | 0 | - | - | -1,263 | 0 | 2,833 | 0 |
| Net profit | - | 0 | - | - | -1,263 | 0 | 2,833 | 0 |
| Equity | -809 | -809 | -809 | -916 | -2,179 | -2,179 | 654 | 654 |
| Liabilities | 1,416 | 1,301 | 1,029 | 3,295 | 3,100 | 2,103 | 442 | 909 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,000 | 778 | 232 | 2,379 | 921 | 2,667 | 5,819 | 4,816 |
| Total assets | 2,000 | 778 | 232 | 2,379 | 921 | 2,667 | 5,819 | 4,816 |
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Financial indicators
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| Revenue change y/y | - | - | -98.0% | -55.9% | +8242.3% | -10.0% | +69.2% | -19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 0.0% | - | - | -137.1% | 0.0% | 48.7% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 433.2% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.0% | - | - | -29.1% | 0.0% | 42.9% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.0% | - | - | -29.1% | 0.0% | 42.9% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.7 | 1.4 |
| 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.
AUDI klubas (code 300522567) is an Association engaged in activities of professional membership organisations. In 2025, the company generated revenue of €5.3K, down 19.7% year on year from €6.6K in 2024, but still above the €3.9K recorded in 2023. Profitability was strongest in 2024, when net profit reached €2.8K and the profit margin stood at 42.9%. For 2025, net profit was not reported in the supplied data, so the latest-year operating result cannot be assessed directly from the available figures. The balance sheet remained small and relatively stable: total assets were €4.8K in 2025, compared with €5.8K in 2024 and €2.7K in 2023. Equity improved sharply from a negative €2.2K in 2023 to €654 in 2024 and stayed at that level in 2025. Liabilities were €909 in 2025, up from €442 in 2024. The equity ratio was 13.6%, debt-to-equity was 1.39, and asset turnover was 1.10x, indicating a modest asset base supporting limited but positive revenue generation.