Futbolo klubas Vilnius - Company finances
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EUR
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2019
From: 2019-01-10
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 | 14,951 | 35,306 | 80,789 | 424,819 | 436,291 | 495,633 | 502,774 |
| Profit before tax | - | - | - | 26,254 | -26,015 | 856 | -28,377 |
| Net profit | - | - | - | 26,254 | -26,015 | 856 | -28,377 |
| Equity | -2,303 | 4,165 | 15,982 | 42,236 | 16,221 | 17,077 | -11,300 |
| Liabilities | 9,754 | 6,561 | 13,221 | 16,602 | 28,927 | 10,203 | 24,421 |
| Non-current assets | 1,869 | 1,355 | 814 | 300 | 0 | 0 | 0 |
| Current assets | 5,582 | 9,371 | 28,389 | 58,538 | 45,148 | 27,280 | 13,121 |
| Total assets | 7,451 | 10,726 | 29,203 | 58,838 | 45,148 | 27,280 | 13,121 |
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Taxes paid
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| STI taxes | - | - | - | - | 18,168 | 18,503 | 23,456 |
| Social insurance contributions | - | - | - | - | 10,238 | 17,183 | 27,954 |
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Financial indicators
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| Revenue change y/y | - | +136.1% | +128.8% | +425.8% | +2.7% | +13.6% | +1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 44.6% | -57.6% | 3.1% | -216.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 62.2% | -160.4% | 5.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 6.2% | -6.0% | 0.2% | -5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 6.2% | -6.0% | 0.2% | -5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.6 | 0.8 | 0.4 | 1.8 | 0.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,563 | 8,307 | 17,312 | 91,032 | 127,694 | 123,908 | 111,728 |
Sales revenue
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Futbolo klubas Vilnius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.05 |
| 2026-05-17 | 2026-06-04 | 3.55 |
| 2026-05-03 | 2026-05-14 | 3.55 |
| 2026-04-20 | 2026-04-29 | 3.55 |
| 2026-03-29 | 2026-04-14 | 1.55 |
| 2026-03-17 | 2026-03-27 | 1.55 |
| 2023-08-08 | 2023-08-13 | 90.37 |
| 2023-04-12 | 2023-04-13 | 184.56 |
| 2023-03-13 | 2023-03-13 | 241.41 |
| 2022-10-26 | 2022-10-27 | 154.96 |
| 2022-05-12 | 2022-05-12 | 165.48 |
| 2022-04-21 | 2022-05-11 | 46.82 |
| 2022-04-19 | 2022-04-19 | 46.82 |
| 2022-04-13 | 2022-04-14 | 46.82 |
| 2022-03-28 | 2022-03-28 | 30.39 |
Futbolo klubas Vilnius - 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.
Vilnius, VšI (code 304984471) is a Public Institution operating in activities of sports clubs. In 2025, it generated revenue of €502.8K, up 1.4% year on year and 15.2% over two years, showing continued top-line growth. However, profitability weakened again: net loss reached €28.4K, compared with a small profit of €856 in 2024 after a loss of €26.0K in 2023. The 2025 profit margin was -5.6%. The balance sheet also contracted materially, with total assets of €13.1K, equity of -€11.3K and liabilities of €24.4K at year-end 2025. Equity turning negative makes leverage and return ratios less informative, so profitability and capital structure should be interpreted cautiously. Operating efficiency appears strong on a limited asset base, with asset turnover at 38.32x. Revenue per employee was €125.7K, while profit per employee was -€7.1K, indicating that higher turnover did not translate into sustained earnings in the latest year.