Kauno jėgos aitvarų klubas - 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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Financial data
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||||||||
| Sales revenue | - | - | - | 3,332 | 38,000 | 20,783 | 33,880 | 23,198 |
| Profit before tax | - | - | - | - | 1,391 | -1,464 | -1,924 | -1,889 |
| Net profit | - | - | - | - | 1,321 | -1,464 | -1,924 | -1,889 |
| Equity | 0 | 0 | 0 | -468 | 924 | -1,720 | -2,465 | -4,354 |
| Liabilities | 0 | 0 | 0 | 18,807 | 22,607 | 18,523 | 33,901 | 38,572 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,668 | 3,643 | 3,978 | 25,410 | 30,720 | 24,131 | 38,940 | 41,722 |
| Total assets | 1,668 | 3,643 | 3,978 | 25,410 | 30,720 | 24,131 | 38,940 | 41,722 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,988 | 5,685 | 6,462 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +1040.5% | -45.3% | +63.0% | -31.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 4.3% | -6.1% | -4.9% | -4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 143.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 3.5% | -7.0% | -5.7% | -8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.7% | -7.0% | -5.7% | -8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 24.5 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 3,332 | 38,000 | 20,783 | 33,880 | 23,198 |
Sales revenue
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Kauno jėgos aitvarų klubas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-17 | 2024-05-19 | 0.05 |
| 2024-04-23 | 2024-05-14 | 0.05 |
| 2024-03-18 | 2024-03-18 | 44.67 |
| 2023-08-17 | 2023-09-14 | 0.02 |
| 2023-07-24 | 2023-08-15 | 0.02 |
Kauno jėgos aitvarų klubas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-14 | 2025-06-14 | 2.6 |
| 2025-05-01 | 2025-05-13 | 0.02 |
| 2025-03-15 | 2025-03-15 | 2.58 |
| 2024-11-01 | 2024-11-23 | 0.42 |
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.
Kauno jegos aitvaru klubas, VšI (code 304372360) is a Public Institution engaged in other sports activities n.e.c. In 2025, it generated revenue of €23.2K and reported a net loss of €1.9K, corresponding to a profit margin of -8.1%. Revenue declined by 31.5% year on year after rising to €33.9K in 2024 from €20.8K in 2023, leaving the latest year below the 2024 peak but still above the 2023 level on a two-year basis. The company has remained loss-making throughout the period, with net losses of €1.5K in 2023 and €1.9K in both 2024 and 2025. Balance sheet size increased steadily, with total assets reaching €41.7K in 2025, while liabilities rose to €38.6K and equity remained negative at -€4.4K. Asset turnover stood at 0.56x, and revenue per employee was €23.2K. Negative equity makes leverage and return measures less informative, but the latest figures indicate a small sports organisation with stable operations and persistent financial pressure.