Aktyvių šeimų klubas - Company finances
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EUR
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2018
From: 2018-03-30
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 | - | - | 410 | 200 | 1,047 | 862 | 1,484 | 1,886 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 70 | 70 | 419 | 70 | 70 | 70 | 70 | 70 |
| Liabilities | 0 | 0 | 0 | 30 | 36 | 18 | 0 | 198 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 70 | 467 | 1,239 | 1,181 | 1,252 | 1,521 | 2,021 | 2,222 |
| Total assets | 70 | 467 | 1,239 | 1,181 | 1,252 | 1,521 | 2,021 | 2,222 |
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Financial indicators
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| Revenue change y/y | - | - | - | -51.2% | +423.5% | -17.7% | +72.2% | +27.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.4 | 0.5 | 0.3 | - | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Aktyvių šeimų klubas - Social security debts
The company had no debts to Sodra
Aktyvių šeimų klubas - 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.
Aktyviu šeimu klubas, VšI (code 304817935) is a Public Institution engaged in Other personal service activities n.e.c. In 2025, the latest financial year, revenue increased to €1.9K from €1.5K in 2024 and €862 in 2023, showing a steady upward trajectory over the period. Revenue growth reached 27.1% year on year in 2025 and 118.8% over two years. The balance sheet remained small: total assets reached €2.2K in 2025, up from €2.0K in 2024 and about €1.5K in 2023. Equity stayed unchanged at €70 across the period, while liabilities rose to €198 in 2025 from €18 in 2023. The equity ratio stood at 3.1%, indicating a structure dominated by liabilities and short-term assets. Asset turnover was 0.85x in 2025, suggesting that a modest asset base supported revenue generation. Overall, the company operated on a small scale in 2025, but with clear revenue expansion and gradually increasing assets.