Gymhouse - 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 | 15,850 | 9,714 | 8,095 | 9,355 | 8,819 | 5,740 | 8,015 | 7,817 |
| Profit before tax | 13,897 | 2,332 | 2,071 | 4,430 | -496 | -1,134 | 819 | 1,027 |
| Net profit | 11,819 | 1,982 | 1,760 | 3,765 | -496 | -1,134 | 819 | 1,027 |
| Equity | 11,916 | 2,098 | 2,158 | 5,933 | 937 | -197 | 622 | 1,649 |
| Liabilities | - | - | - | - | 579 | 822 | 933 | 805 |
| Non-current assets | 975 | 859 | 475 | 190 | 374 | 182 | 47 | 4 |
| Current assets | 13,221 | 8,584 | 2,181 | 6,577 | 1,142 | 443 | 1,508 | 2,450 |
| Total assets | 14,196 | 9,443 | 2,656 | 6,767 | 1,516 | 625 | 1,555 | 2,454 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | - | 175 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | -38.7% | -16.7% | +15.6% | -5.7% | -34.9% | +39.6% | -2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 83.3% | 21.0% | 66.3% | 55.6% | -32.7% | -181.4% | 52.7% | 41.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 94.5% | 81.6% | 63.5% | -52.9% | - | 131.7% | 62.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 74.6% | 20.4% | 21.7% | 40.2% | -5.6% | -19.8% | 10.2% | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 87.7% | 24.0% | 25.6% | 47.4% | -5.6% | -19.8% | 10.2% | 13.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | - | 1.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,850 | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Gymhouse - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2022-11-03 | 2023-03-31 | 50.95 |
Gymhouse - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-30 | 10.0 |
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.
Gymhouse, MB (code 304705879) is a Lithuanian small partnership operating in activities of sports clubs. In 2025, the company generated revenue of €7.8K, slightly below the €8.0K recorded in 2024, but still above the €5.7K reported in 2023. Over the two-year period, revenue increased by 36.2%, although the latest year showed a modest 2.5% decline year on year. Profitability improved materially: net profit rose from a loss of €1.1K in 2023 to a profit of €819 in 2024 and €1.0K in 2025. The profit margin strengthened from -19.8% in 2023 to 10.2% in 2024 and 13.1% in 2025. The balance sheet also expanded, with total assets increasing to €2.5K in 2025 from €1.6K in 2024 and €625 in 2023. Equity rose to €1.6K, while liabilities were €805. Key ratios for 2025 show return on equity of 62.3%, return on assets of 41.9%, debt-to-equity of 0.49, and asset turnover of 3.19x. Revenue per employee cannot be assessed because staff data is not provided.