Kupiškio aeroklubas - 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 | - | 1,622 | 2,298 | 6,706 | 10,206 | 15,725 | 23,141 | 14,004 |
| Profit before tax | - | - | - | - | 1,696 | 1,072 | 10,239 | 9,834 |
| Net profit | - | - | - | - | 1,611 | 1,018 | 10,145 | 9,422 |
| Equity | 100 | 124 | 878 | 1,216 | 2,827 | 3,845 | 9,824 | 11,430 |
| Liabilities | 50 | 51 | 40 | 1,239 | -8,029 | 54 | 94 | 412 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,379 | 6,544 | 9,325 | 12,901 | 3,278 | 12,102 | 16,615 | 19,430 |
| Total assets | 1,379 | 6,544 | 9,325 | 12,901 | 3,278 | 12,102 | 16,615 | 19,430 |
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Financial indicators
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| Revenue change y/y | - | - | +41.7% | +191.8% | +52.2% | +54.1% | +47.2% | -39.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 49.1% | 8.4% | 61.1% | 48.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 57.0% | 26.5% | 103.3% | 82.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 15.8% | 6.5% | 43.8% | 67.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 16.6% | 6.8% | 44.2% | 70.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.0 | 1.0 | - | 0.0 | 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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Kupiškio aeroklubas - Social security debts
The company had no debts to Sodra
Kupiškio aeroklubas - 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.
Kupiškio aeroklubas, VšI (code 304499272) is a Public Institution engaged in activities of sports clubs. In 2025, the latest financial year, it generated revenue of €14.0K and net profit of €9.4K, resulting in a profit margin of 67.3%. Revenue fell by 39.5% year on year, while the two-year comparison shows a 10.9% decline versus 2023. Despite lower turnover, profitability remained strong, supported by a profit before tax of €9.8K. The 2024 year was the strongest in the recent period, with revenue of €23.1K and net profit of €10.1K, compared with €15.7K revenue and €1.0K net profit in 2023. At the end of 2025, total assets stood at €19.4K, equity at €11.4K and liabilities at €412, indicating a very low leverage position and an equity ratio of 58.8%. Return on equity was 82.4% and return on assets 48.5%, while asset turnover was 0.72x.