Futbolo klubas Ekranas - Company finances
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EUR
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2018
From: 2018-11-29
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 | - | 3,066 | 12,271 | 13,355 | 137,342 | 215,797 | 342,637 | 391,311 |
| Profit before tax | - | - | - | - | -345 | -6,102 | 1,303 | 189 |
| Net profit | - | - | - | - | -345 | -6,102 | 1,238 | 178 |
| Equity | 1 | 105 | 6,303 | 8,144 | 7,799 | 1,697 | 2,935 | 3,113 |
| Liabilities | 0 | 3,243 | 5,279 | 7,971 | 7,283 | 20,173 | 31,576 | 227,013 |
| Non-current assets | 0 | 0 | 1,750 | 1,250 | 750 | 250 | 0 | 221,167 |
| Current assets | 1 | 3,348 | 9,832 | 14,865 | 14,332 | 21,620 | 34,511 | 8,959 |
| Total assets | 1 | 3,348 | 11,582 | 16,115 | 15,082 | 21,870 | 34,511 | 230,126 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,510 | 11,976 | 3,724 |
| Social insurance contributions | - | - | - | - | - | 16,496 | 22,813 | 21,673 |
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Financial indicators
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| Revenue change y/y | - | - | +300.2% | +8.8% | +928.4% | +57.1% | +58.8% | +14.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -2.3% | -27.9% | 3.6% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -4.4% | -359.6% | 42.2% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -0.3% | -2.8% | 0.4% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -0.3% | -2.8% | 0.4% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 30.9 | 0.8 | 1.0 | 0.9 | 11.9 | 10.8 | 72.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,614 | 3,347 | 2,763 | 19,620 | 24,201 | 36,711 | 47,432 |
Sales revenue
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Futbolo klubas Ekranas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-10-07 | 0.66 |
| 2025-02-18 | 2025-03-04 | 0.49 |
| 2023-05-16 | 2023-06-07 | 0.11 |
| 2023-05-02 | 2023-05-14 | 0.11 |
| 2023-04-27 | 2023-04-28 | 0.11 |
| 2023-04-25 | 2023-04-25 | 0.11 |
| 2023-02-17 | 2023-03-29 | 8.02 |
| 2021-12-16 | 2021-12-29 | 698.12 |
| 2021-11-08 | 2021-11-15 | 0.71 |
| 2021-10-18 | 2021-10-21 | 899.63 |
Futbolo klubas Ekranas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 288.77 |
| 2026-02-27 | 2026-03-01 | 288.56 |
| 2026-02-21 | 2026-02-26 | 288.0 |
| 2025-01-15 | 2025-01-15 | 0.06 |
| 2025-01-14 | 2025-01-14 | 70.51 |
| 2025-01-12 | 2025-01-13 | 70.45 |
| 2025-01-11 | 2025-01-11 | 70.25 |
| 2025-01-09 | 2025-01-10 | 69.95 |
| 2024-12-15 | 2025-01-08 | 0.28 |
| 2024-12-13 | 2024-12-14 | 0.24 |
| 2024-11-12 | 2024-12-03 | 0.24 |
| 2024-10-16 | 2024-10-16 | 1440.22 |
| 2024-10-11 | 2024-10-15 | 1438.17 |
| 2024-10-09 | 2024-10-10 | 1437.35 |
| 2024-10-04 | 2024-10-08 | 1435.3 |
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.
Ekranas, VšI (code 304960214) is a Public Institution operating in activities of sports clubs. In 2025, the company generated revenue of €391.3K, reflecting growth of 14.2% year on year and 81.3% over two years. Net profit was €178, compared with €1.2K in 2024 and a loss of €6.1K in 2023, showing a clear improvement from loss-making to marginally profitable operations. The 2025 profit margin was 0.1%, so profitability remained very thin despite the stronger turnover. Total assets increased sharply to €230.1K from €34.5K in 2024, with the rise driven mainly by long-term assets of €221.2K. Short-term assets stood at €9.0K. Equity was €3.1K, while liabilities reached €227.0K, leaving an equity ratio of 1.4% and a debt-to-equity ratio of 72.92. Asset turnover was 1.70x, ROE 5.7%, and ROA 0.1%. Revenue per employee was €48.9K, while profit per employee was €22.