Josvainių moterų klubas "Aušra" - financials and debts

Company age: 15 y. 9 mo.

Update

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 - 60 40 - 108,895 72,462 73,089 101,851
Profit before tax - - - - -10,462 624 1,378 999
Net profit - - - - -10,462 624 1,345 999
Equity 158 299 0 0 -11,462 -9,838 -8,492 -7,533
Liabilities 0 306 1,408 0 12,458 10,471 13,270 13,301
Non-current assets 0 0 0 0 0 150,980 128,224 115,385
Current assets 398 605 1,889 7,866 996 633 35,615 16,835
Total assets 398 605 1,889 7,866 996 151,613 163,839 132,220
Taxes paid
STI taxes - - - - - 955 4,846 7,882
Social insurance contributions - - - - - 5,059 2,417 9,899
Financial indicators
Revenue change y/y - - -33.3% - - -33.5% +0.9% +39.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -1050.4% 0.4% 0.8% 0.8%
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. - - - - -9.6% 0.9% 1.8% 1.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -9.6% 0.9% 1.9% 1.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - 1.0 - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - 36,298 21,739 23,080 27,777

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2026-06-11 2026-06-14 0.17
2026-05-20 2026-06-08 0.17
2026-05-12 2026-05-13 0.17
2026-05-03 2026-05-11 0.16
2026-04-24 2026-04-29 0.16
2025-09-16 2025-09-16 575.17
2024-11-18 2024-11-18 82.00
2023-05-16 2023-05-16 201.47
2023-05-02 2023-05-15 0.75
2023-04-27 2023-04-28 0.75
2023-04-25 2023-04-25 0.75
2023-03-16 2023-03-19 503.00
2023-02-06 2023-02-12 0.19
2023-01-23 2023-02-03 0.19

VMI tax arrears

From To Overdue, €
2026-07-01 2026-07-26 1.42
2026-06-28 2026-06-30 1.28
2026-06-01 2026-06-05 0.24
2026-05-28 2026-05-28 895.6
2026-04-30 2026-05-27 0.32
2026-03-29 2026-04-01 505.13
2026-01-29 2026-01-29 1113.0
2026-01-16 2026-01-19 151.16
2025-09-01 2025-09-14 3.07
2025-08-21 2025-08-31 2.88
2025-08-19 2025-08-20 307.75
2025-07-27 2025-08-18 1.03
2025-07-26 2025-07-26 0.15
2025-07-13 2025-07-20 306.03
2025-06-28 2025-06-30 564.56
2025-06-19 2025-06-27 2.56
2025-06-17 2025-06-17 308.56
2025-05-17 2025-05-20 305.67
2025-04-28 2025-04-28 56.79
2025-02-20 2025-02-27 2.13
2025-02-18 2025-02-19 173.3
2024-11-01 2024-11-25 0.01

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.
Josvainiu moteru klubas "Aušra" (code 302577135) is an Association engaged in activities of other membership organisations n.e.c. In financial year 2025, the company generated revenue of €101.9K, up 39.4% year on year and 40.6% over two years. Net profit was €999, below the €1.3K achieved in 2024 but above the €624 reported in 2023, indicating that earnings remained positive while revenue expanded. The 2025 profit margin was 1.0%, showing modest profitability. Asset turnover stood at 0.77x, suggesting moderate use of assets to generate income. The balance sheet remained pressured: total assets were €132.2K, equity was negative at €7.5K, and liabilities were €13.3K. Long-term assets accounted for most of the asset base at €115.4K, while short-term assets were €16.8K. Revenue per employee was €34.0K and profit per employee €333, pointing to limited profit generation relative to staffing. Over 2023-2025, revenue rose steadily, while profit fluctuated at a low level.