Klaipėdos miesto ir Vakarų Lietuvos tekvondo federacija - financials and debts
Company age: 7 y. 11 mo.
Company finances
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EUR
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2018
From: 2018-11-14
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
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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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 13,230 | 15,414 | 20,838 | 18,353 |
| Profit before tax | - | - | - | - | -508 | -6,650 | 5,155 | -1,174 |
| Net profit | - | - | - | - | -508 | -6,650 | 5,155 | -1,174 |
| Equity | 0 | -476 | -498 | -1,796 | 0 | 0 | 0 | -2,669 |
| Liabilities | 0 | 476 | 522 | 1,796 | - | - | 1,182 | 4,158 |
| Non-current assets | 0 | 0 | 0 | 0 | - | - | - | - |
| Current assets | 0 | 0 | 24 | 0 | - | - | - | - |
| Total assets | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 465 | 482 | 181 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +16.5% | +35.2% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| 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. | - | - | - | - | -3.8% | -43.1% | 24.7% | -6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.8% | -43.1% | 24.7% | -6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 6,615 | 12,331 | 20,838 | 18,353 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 40.25 |
| 2024-04-16 | 2024-04-16 | 41.17 |
| 2024-01-16 | 2024-01-21 | 0.44 |
| 2023-11-16 | 2023-11-16 | 42.36 |
| 2023-10-17 | 2023-10-22 | 41.59 |
| 2023-08-17 | 2023-08-28 | 43.51 |
| 2023-07-28 | 2023-08-16 | 0.97 |
| 2023-07-24 | 2023-07-25 | 29.10 |
| 2023-07-18 | 2023-07-23 | 28.11 |
| 2023-06-16 | 2023-06-26 | 1.57 |
| 2023-05-16 | 2023-05-30 | 106.66 |
| 2023-05-02 | 2023-05-15 | 55.61 |
| 2023-04-25 | 2023-04-28 | 55.61 |
| 2023-04-18 | 2023-04-24 | 55.23 |
| 2023-03-24 | 2023-04-17 | 10.56 |
| 2023-03-16 | 2023-03-23 | 42.54 |
| 2023-02-17 | 2023-03-01 | 42.54 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-08 | 2025-01-23 | 0.18 |
| 2024-12-03 | 2024-12-28 | 0.58 |
| 2024-12-01 | 2024-12-02 | 0.49 |
| 2024-11-11 | 2024-11-30 | 0.33 |
| 2024-10-16 | 2024-10-16 | 40.03 |
| 2024-09-18 | 2024-10-15 | 0.03 |
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.
Klaipedos miesto ir Vakaru Lietuvos tekvondo federacija (code 304951069) is an Association operating in the field of activities of professional membership organisations. In the latest financial year, 2025, revenue was €18.4K, down 11.9% year on year from €20.8K in 2024, but still 19.1% above 2023 revenue of €15.4K. Net profit in 2025 was -€1.2K, following a profit of €5.2K in 2024 and a loss of €6.7K in 2023, showing a volatile but broadly uneven profitability pattern over the three-year period. The 2025 profit margin was -6.4%, compared with 24.7% in 2024 and -43.1% in 2023. On the balance sheet, liabilities increased from €1.2K in 2024 to €4.2K in 2025, while equity at the end of 2025 was -€2.7K. Revenue per employee in 2025 was €18.4K, and profit per employee was -€1.2K. Overall, the latest year shows a smaller turnover than 2024 and a return to loss-making performance.