Aerobinės gimnastikos studija Iliuzija, VšĮ - financials and debts
Company age: 6 y. 4 mo.
Aerobinės gimnastikos studija Iliuzija - Company finances
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EUR
|
2020
From: 2020-06-12
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
|
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 | 1,327 | 14,564 | 11,660 | 30,232 | 38,053 | 34,229 |
| Profit before tax | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | 0 | 0 | 0 | 0 |
| Equity | 265 | 20 | 20 | 20 | 20 | 20 |
| Liabilities | 15 | 8 | 497 | 12 | 18 | 1 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 498 | 444 | 699 | 2,031 | 2,683 | 3,686 |
| Total assets | 498 | 444 | 699 | 2,031 | 2,683 | 3,686 |
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Financial indicators
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| Revenue change y/y | - | +997.5% | -19.9% | +159.3% | +25.9% | -10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 24.9 | 0.6 | 0.9 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 11,660 | 30,232 | - | - |
Sales revenue
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Aerobinės gimnastikos studija Iliuzija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-24 | 2023-08-20 | 0.07 |
| 2023-05-16 | 2023-05-31 | 80.40 |
| 2023-05-02 | 2023-05-15 | 0.16 |
| 2023-04-27 | 2023-04-28 | 0.16 |
| 2023-04-25 | 2023-04-25 | 0.16 |
| 2023-02-17 | 2023-02-20 | 88.27 |
Aerobinės gimnastikos studija Iliuzija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 1.0 |
| 2025-05-09 | 2025-06-05 | 11.0 |
| 2024-08-18 | 2024-10-22 | 8.0 |
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.
Aerobines gimnastikos studija Iliuzija, VšI (code 305557458) is a Public Institution operating in other sports activities n.e.c. In 2025, the latest financial year, the company generated revenue of EUR 34.2 thousand, compared with EUR 38.1 thousand in 2024 and EUR 30.2 thousand in 2023. This shows a rise from 2023 to 2024, followed by a moderate decline in 2025, while revenue remained above the 2023 level. The balance sheet remained very small throughout the period. Total assets increased from EUR 2.0 thousand in 2023 to EUR 2.7 thousand in 2024 and EUR 3.7 thousand in 2025. Equity was stable at EUR 20 in each year, while liabilities were minimal at EUR 12 in 2023, EUR 18 in 2024 and EUR 1 in 2025. The latest equity ratio was 0.5%, debt-to-equity stood at 0.05, and asset turnover reached 9.29x, indicating high revenue generation relative to the asset base. No employee data is provided, so productivity per employee cannot be assessed.