Company finances
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EUR
|
2023
From: 2023-01-03
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
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Financial data
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| Sales revenue | 25,114 | 34,691 | 61,354 |
| Profit before tax | -145 | 240 | 2,980 |
| Net profit | -145 | 240 | 2,980 |
| Equity | 756 | 996 | 3,976 |
| Liabilities | 870 | 2,679 | 5,902 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 1,626 | 3,675 | 9,878 |
| Total assets | 1,626 | 3,675 | 9,878 |
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Financial indicators
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| Revenue change y/y | - | +38.1% | +76.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.9% | 6.5% | 30.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.2% | 24.1% | 74.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | 0.7% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.6% | 0.7% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 2.7 | 1.5 |
| 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.
KINOLOGU KLUBAS "SAULES ŠUO" (code 306209700) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the latest financial year, the organisation generated €61.4K in revenue, up from €34.7K in 2024 and €25.1K in 2023, showing a clear three-year upward trend. Net profit improved from a small loss of €145 in 2023 to a profit of €240 in 2024 and reached €3.0K in 2025, indicating strengthening operating performance. The 2025 profit margin was 4.9%, compared with 0.7% in 2024 and -0.6% in 2023. Balance sheet size also expanded, with total assets rising to €9.9K in 2025 from €3.7K in 2024 and €1.6K in 2023. Equity increased to €4.0K, while liabilities stood at €5.9K. The equity ratio was 40.2%, debt-to-equity 1.48, and asset turnover 6.21x, suggesting active use of a relatively small asset base. Profitability ratios were strong in 2025, although they were supported by a modest equity base.