Futbolo trenerių rengimo asociacija - financials and debts
Company age: 16 y. 7 mo.
Company finances
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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
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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 | - | 55,672 | 66,861 | 95,749 | 282,567 | 282,153 | 157,082 | 116,806 |
| Profit before tax | - | - | - | - | 6,249 | 17,590 | 22,047 | -3,864 |
| Net profit | - | - | - | - | 6,249 | 17,590 | 22,047 | -3,864 |
| Equity | -17,151 | -24,092 | -53,291 | -56,141 | -49,892 | -32,272 | -10,224 | -14,089 |
| Liabilities | 70,069 | 72,125 | 114,497 | 114,113 | 181,088 | 27,173 | 15,718 | 15,948 |
| Non-current assets | 32,477 | 26,018 | 17,981 | 10,927 | 4,556 | 656 | 1,334 | 840 |
| Current assets | 20,806 | 22,433 | 48,807 | 173,794 | 149,110 | 1,759 | 6,708 | 1,019 |
| Total assets | 53,283 | 48,451 | 66,788 | 184,721 | 153,666 | 2,415 | 8,042 | 1,859 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 17,717 | 13,420 | 14,811 |
| Social insurance contributions | - | - | - | - | - | 3,172 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | +20.1% | +43.2% | +195.1% | -0.1% | -44.3% | -25.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 4.1% | 728.4% | 274.1% | -207.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.2% | 6.2% | 14.0% | -3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.2% | 6.2% | 14.0% | -3.3% |
| 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. | - | 14,214 | 22,287 | 31,916 | 94,189 | 94,051 | 53,856 | 40,047 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-24 | 2025-07-29 | 0.01 |
| 2025-04-16 | 2025-04-21 | 3.09 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-06-30 | 68.5 |
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.
Futbolo treneriu rengimo asociacija (code 302479890) is a Lithuanian Association operating in activities of other membership organisations n.e.c. In 2025, revenue was €116.8K, down 25.6% year on year and 58.6% below the 2023 level. Net profit turned to a loss of €3.9K from a profit of €22.0K in 2024 and €17.6K in 2023, and the profit margin fell to -3.3% from 14.0% a year earlier. The three-year trajectory shows a clear decline in turnover after 2023, with profitability weakening in the latest year. At the end of 2025, total assets were €1.9K, equity was -€14.1K and liabilities were €15.9K. Assets were mainly short-term at €1.0K, while long-term assets amounted to €840. Given the very small asset base and negative equity, return and leverage ratios are distorted, although asset turnover was very high. Revenue per employee was €58.4K, while profit per employee was -€1.9K.