Lietuvos vaikų ir jaunių ugdymo futbolo asociacija - financials and debts
Company age: 6 y. 6 mo.
Company finances
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EUR
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2020
From: 2020-03-02
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,725 | 7,155 | 198,833 | 250,495 | 221,404 | 230,879 |
| Profit before tax | - | - | 6,287 | -17,525 | 47 | -6,198 |
| Net profit | - | - | 6,287 | -17,525 | 47 | -6,198 |
| Equity | -2,246 | 9,270 | 15,557 | -1,968 | -1,921 | -8,119 |
| Liabilities | 10,760 | 5,025 | 6,874 | 10,522 | 17,812 | 17,097 |
| Non-current assets | 0 | 506 | 327 | 2,158 | 1,046 | 81 |
| Current assets | 8,514 | 14,503 | 41,238 | 7,671 | 24,825 | 8,897 |
| Total assets | 8,514 | 15,009 | 41,565 | 9,829 | 25,871 | 8,978 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 27,165 | 24,986 | 31,441 |
| Social insurance contributions | - | - | - | 29,839 | 30,013 | 37,701 |
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Financial indicators
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| Revenue change y/y | - | +162.6% | +2678.9% | +26.0% | -11.6% | +4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 15.1% | -178.3% | 0.2% | -69.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 40.4% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 3.2% | -7.0% | 0.0% | -2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 3.2% | -7.0% | 0.0% | -2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.4 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 717 | 1,684 | 42,607 | 58,940 | 43,555 | 46,176 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-21 | 2021-12-28 | 0.25 |
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.
Lietuvos vaiku ir jauniu ugdymo futbolo asociacija (code 305488421) is an Association engaged in other sports activities n.e.c. In 2025, revenue reached €230.9K, up 4.3% year on year, while net loss was €6.2K and the profit margin stood at -2.7%. The three-year pattern shows a decline from €250.5K revenue and a €17.5K loss in 2023 to near break-even in 2024, before moving back to a moderate loss in 2025. Balance sheet size remained small: total assets were €9.0K, down sharply from €25.9K in 2024, with equity at -€8.1K and liabilities at €17.1K. Short-term assets of €8.9K accounted for almost all assets, while long-term assets were only €81. Asset turnover was high at 25.72x, reflecting a very lean asset base. Return on assets was negative, and return on equity and debt-to-equity are distorted by negative equity. Revenue per employee was €46.2K, while profit per employee was -€1.2K.