Akrobatikos namai - Company finances
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EUR
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2019
From: 2019-01-16
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 | 11,945 | 29,854 | 36,555 | 39,838 | 38,801 | 49,723 | 82,661 |
| Profit before tax | -8,576 | 3,980 | 3,235 | 4,581 | -4,291 | 2,215 | -7,161 |
| Net profit | -8,576 | 3,980 | 3,235 | 4,391 | -4,291 | 2,215 | -7,161 |
| Equity | -8,376 | -4,396 | -2,358 | 2,033 | -2,258 | -43 | -7,204 |
| Liabilities | - | - | - | 190 | 4,261 | 2,971 | 9,215 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,975 | 2,560 | 2,527 | 2,223 | 2,003 | 2,928 | 2,011 |
| Total assets | 1,975 | 2,560 | 2,527 | 2,223 | 2,003 | 2,928 | 2,011 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 2,290 | 3,344 | 14,483 |
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Financial indicators
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| Revenue change y/y | - | +149.9% | +22.4% | +9.0% | -2.6% | +28.1% | +66.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -434.2% | 155.5% | 128.0% | 197.5% | -214.2% | 75.6% | -356.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 216.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -71.8% | 13.3% | 8.8% | 11.0% | -11.1% | 4.5% | -8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -71.8% | 13.3% | 8.8% | 11.5% | -11.1% | 4.5% | -8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Akrobatikos namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-15 | 2024-06-30 | 182.09 |
| 2024-03-01 | 2024-03-31 | 140.00 |
| 2024-02-01 | 2024-02-29 | 75.50 |
| 2024-01-03 | 2024-01-31 | 11.00 |
Akrobatikos namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-17 | 2025-06-19 | 3.0 |
| 2025-03-07 | 2025-03-20 | 0.77 |
| 2025-03-06 | 2025-03-06 | 175.0 |
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.
Akrobatikos namai, MB, company code 304989956, is a Lithuanian small partnership operating in other sports activities n.e.c. In the latest financial year, 2025, revenue increased to €82.7K, up 66.2% year on year and 113.0% compared with 2023. The business moved from a net loss of €4.3K in 2023 to a net profit of €2.2K in 2024, before returning to a net loss of €7.2K in 2025. The 2025 profit margin was -8.7%, reflecting weaker profitability despite strong sales growth. Over the three-year period, revenue rose steadily from €38.8K in 2023 to €49.7K in 2024 and then to €82.7K in 2025. The balance sheet remained small, with total assets of €2.0K in 2025, equity at -€7.2K and liabilities of €9.2K. Ratios such as ROE, ROA and debt-to-equity are affected by the negative equity position and very limited asset base, so they should be interpreted with caution.