Šilutės karate kiokušin klubas "SHODAN" - financials and debts

Company age: 5 y. 5 mo.

Update

Company finances

EUR
2021
From: 2021-04-28
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 11,512 16,708 17,746 21,635
Profit before tax - 57 43 300 1
Net profit - 57 43 300 1
Equity 19 76 100 343 301
Liabilities -1,303 -3,051 -2,035 -5,193 7,648
Non-current assets 0 0 0 0 0
Current assets 5,579 8,537 10,882 11,553 7,949
Total assets 5,579 8,537 10,882 11,553 7,949
Financial indicators
Revenue change y/y - - +45.1% +6.2% +21.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - 0.7% 0.4% 2.6% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - 75.0% 43.0% 87.5% 0.3%
Profit margin Net profit margin. Shows the overall profitability of the company. - 0.5% 0.3% 1.7% 0.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - 0.5% 0.3% 1.7% 0.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 25.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

The company had no debts to Sodra

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.
Šilutes karate kiokušin klubas "SHODAN" (code 305742670) is an Association operating in other education n.e.c. In 2025, the latest financial year, the company generated revenue of €21.6K, up 21.9% year on year and 29.5% over two years. Despite the higher turnover, net profit was only €1, compared with €300 in 2024 and €43 in 2023, so profitability weakened sharply and the profit margin was effectively flat in 2025 after 1.7% in 2024 and 0.3% in 2023. Over the three-year period, revenue has shown a steady upward trend, while earnings have remained very small and volatile. The balance sheet contracted in 2025: total assets fell to €7.9K from €11.6K in 2024, and equity stood at €301 after €343 a year earlier and €100 in 2023. Liabilities increased to €7.6K in 2025, after reported negative amounts in the prior two years. The latest ratios indicate limited return generation, with ROE at 0.3% and ROA at 0.0%, while asset turnover reached 2.72x.