Aktyvios veiklos klubas - Company finances
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EUR
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2020
From: 2020-10-19
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 | - | - | 8,180 | 2,315 | 2,139 | 2,852 |
| Profit before tax | - | - | 8,059 | 1 | 232 | -646 |
| Net profit | - | - | 7,660 | 0 | 220 | -646 |
| Equity | 90 | 5 | 7,665 | 13,080 | 13,300 | 11,802 |
| Liabilities | 0 | 85 | 419 | 2,221 | 3,123 | 5,991 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 90 | 90 | 8,182 | 15,679 | 16,423 | 17,793 |
| Total assets | 90 | 90 | 8,182 | 15,679 | 16,423 | 17,793 |
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Taxes paid
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| STI taxes | - | - | - | 619 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | - | -71.7% | -7.6% | +33.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 93.6% | 0.0% | 1.3% | -3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 99.9% | 0.0% | 1.7% | -5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 93.6% | 0.0% | 10.3% | -22.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 98.5% | 0.0% | 10.8% | -22.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 17.0 | 0.1 | 0.2 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Aktyvios veiklos klubas - Social security debts
The company had no debts to Sodra
Aktyvios veiklos klubas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-11-09 | 14.04 |
| 2024-06-20 | 2025-10-29 | 2.04 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.