Aukštaitijos plaukimo-triatlono akademija, VšĮ - financials and debts
Company age: 18 y. 1 mo.
Aukštaitijos plaukimo-triatlono akademija - 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 | - | - | - | 20,521 | 105,542 | 126,809 | 158,437 | 157,444 |
| Profit before tax | - | - | - | - | 3,149 | -4,052 | 6,775 | 2,459 |
| Net profit | - | - | - | - | 2,992 | -4,052 | 6,451 | 2,309 |
| Equity | 0 | 4,146 | 0 | 0 | 3,292 | -760 | 5,691 | 8,000 |
| Liabilities | 0 | - | 0 | 0 | 1,155 | 4,542 | 4,163 | 2,751 |
| Non-current assets | 0 | - | 0 | 0 | 0 | 0 | 200 | 200 |
| Current assets | 172 | - | 9,910 | 10,186 | 4,447 | 3,782 | 9,654 | 10,551 |
| Total assets | 172 | 0 | 9,910 | 10,186 | 4,447 | 3,782 | 9,854 | 10,751 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,166 | 4,337 | 2,551 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | +414.3% | +20.2% | +24.9% | -0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 67.3% | -107.1% | 65.5% | 21.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 90.9% | - | 113.4% | 28.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.8% | -3.2% | 4.1% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.0% | -3.2% | 4.3% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | - | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 105,542 | 126,809 | 158,437 | 157,444 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Aukštaitijos plaukimo-triatlono akademija - Social security debts
The company had no debts to Sodra
Aukštaitijos plaukimo-triatlono akademija - 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.
Aukštaitijos plaukimo-triatlono akademija, VšI (code 301820538) is a Public Institution operating in activities of sports clubs. In 2025, it generated revenue of €157.4K and net profit of €2.3K, with a profit margin of 1.5%. Revenue was broadly stable year on year, edging down by 0.6% from 2024, while the 2-year comparison shows a 24.2% increase versus 2023. Profitability has moderated from €6.5K in 2024, after a loss of €4.1K in 2023, indicating a return to positive earnings but at a lower level than the prior year. Total assets increased to €10.8K in 2025 from €9.9K in 2024, equity rose to €8.0K, and liabilities decreased to €2.8K. The equity ratio stood at 74.4% and debt-to-equity at 0.34, suggesting a relatively conservative balance-sheet structure. Asset turnover reached 14.64x, reflecting strong revenue generation relative to the asset base. Revenue per employee was €157.4K and profit per employee €2.3K.