Company finances
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EUR
|
2022
From: 2022-04-26
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 | 2,926 | 8,250 | 9,201 | 20,382 |
| Profit before tax | 363 | 2,719 | 5,327 | 4,981 |
| Net profit | 363 | 2,719 | 5,327 | 4,981 |
| Equity | 363 | 3,082 | 0 | 0 |
| Liabilities | 0 | 0 | - | - |
| Non-current assets | 0 | 0 | - | - |
| Current assets | 363 | 3,082 | - | - |
| Total assets | 363 | 3,082 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | +182.0% | +11.5% | +121.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 88.2% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 88.2% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.4% | 33.0% | 57.9% | 24.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.4% | 33.0% | 57.9% | 24.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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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.
Žalio velnio klubas (code 306069102) is a Lithuanian Association engaged in amusement and recreation activities n.e.c. The company remained very small in scale, but its income base expanded strongly in the latest year. Revenue rose from €8.2K in 2023 to €9.2K in 2024 and reached €20.4K in 2025, equal to year-on-year growth of 121.5% and cumulative growth of 147.1% over two years. Profitability stayed positive throughout the period. Net profit increased from €2.7K in 2023 to €5.3K in 2024, before easing slightly to €5.0K in 2025. The 2025 net profit margin was 24.4%, below the very strong 57.9% recorded in 2024 but still indicating solid earnings on a modest revenue base. In 2023, total assets and equity were both €3.1K, showing a very small balance sheet. Overall, the available figures point to a small association that expanded revenue materially in 2025 while remaining profitable.