Vilniaus karybos ir straikbolo klubas "Saugi sostinė" - financials and debts
Company age: 17 y. 5 mo.
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 | - | 11,385 | 9,924 | 29,338 | 2,367 | 3,054 | 10,620 | 7,172 |
| Profit before tax | - | - | - | - | -2,201 | 6,152 | -1,014 | 4,300 |
| Net profit | - | - | - | - | -2,201 | 6,152 | -1,014 | 4,300 |
| Equity | 6,086 | 6,086 | 6,086 | 6,076 | 3,875 | 3,831 | 2,813 | 2,813 |
| Liabilities | 4,580 | 570 | 4,176 | 220 | 0 | 1,204 | 54 | 65 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | - | - | - |
| Current assets | 10,666 | 9,824 | 10,262 | 6,296 | 3,875 | - | - | - |
| Total assets | 10,666 | 9,824 | 10,262 | 6,296 | 3,875 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | -12.8% | +195.6% | -91.9% | +29.0% | +247.7% | -32.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -56.8% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -56.8% | 160.6% | -36.0% | 152.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -93.0% | 201.4% | -9.5% | 60.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -93.0% | 201.4% | -9.5% | 60.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.1 | 0.7 | 0.0 | - | 0.3 | 0.0 | 0.0 |
| 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.
Vilniaus karybos ir straikbolo klubas "Saugi sostine" (code 302332869) is an Association operating in activities of sports clubs. In 2025, the company generated revenue of €7.2K and net profit of €4.3K, giving a profit margin of 60.0%. Revenue declined by 32.5% year on year from 2024, but remained well above the 2023 level of €3.1K, which means revenue still increased by 134.8% over two years. Profitability was volatile across the period: net profit was €6.2K in 2023, fell to a loss of €1.0K in 2024, and recovered strongly in 2025. Equity remained at €2.8K in 2024 and 2025, while liabilities were very low at €65 in 2025, indicating a lightly leveraged balance sheet. The reported debt-to-equity ratio of 0.02 confirms minimal borrowings. Return on equity was high, reflecting the combination of positive earnings and a small equity base. No staff data is provided, so revenue per employee cannot be assessed.