Aerobinės gimnastikos klubas Šuolis - Company finances
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EUR
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2020
From: 2020-03-09
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 | 725 | 3,850 | 11,323 | 24,661 | 29,876 | 36,172 |
| Profit before tax | - | - | 0 | 2,298 | -942 | 8,905 |
| Net profit | - | - | 0 | 1,953 | -942 | 7,480 |
| Equity | -2,295 | -2,472 | -2,472 | -519 | -1,461 | 6,019 |
| Liabilities | 383 | 271 | 342 | 639 | 408 | 1,992 |
| Non-current assets | 0 | 0 | 0 | 992 | 1,167 | 5,428 |
| Current assets | 2,436 | 1,373 | 2,050 | 4,216 | 4,474 | 7,873 |
| Total assets | 2,436 | 1,373 | 2,050 | 5,208 | 5,641 | 13,301 |
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Taxes paid
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| STI taxes | - | - | - | 1,221 | - | - |
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Financial indicators
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| Revenue change y/y | - | +431.0% | +194.1% | +117.8% | +21.1% | +21.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 0.0% | 37.5% | -16.7% | 56.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 124.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 0.0% | 7.9% | -3.2% | 20.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.0% | 9.3% | -3.2% | 24.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 24,661 | - | - |
Sales revenue
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Aerobinės gimnastikos klubas Šuolis - Social security debts
The company had no debts to Sodra
Aerobinės gimnastikos klubas Šuolis - 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.
Šuolis, VšI (code 305501420) is a Public Institution engaged in other sports activities n.e.c. In 2025, it generated EUR 36.2K in revenue, up 21.1% year on year and 46.7% over two years, showing a steady expansion in scale. Net profit rose to EUR 7.5K in 2025 from a loss of EUR 942 in 2024, while 2023 already showed a positive result of EUR 2.0K. This indicates a clear recovery after the weaker 2024 performance and a return to solid profitability. The 2025 profit margin was 20.7%, supported by a stronger operating result. The balance sheet also improved: total assets increased to EUR 13.3K from EUR 5.6K a year earlier, equity turned positive at EUR 6.0K, and liabilities rose to EUR 2.0K. Key ratios for 2025 point to efficient use of the asset base, with asset turnover at 2.72x, ROA at 56.2%, and ROE at 124.3%, reflecting the institution’s strong earnings relative to its equity position.