Pilatesas jėga - Company finances
|
EUR
|
2023
From: 2023-03-13
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 | 34,709 | 54,122 | 40,256 |
| Profit before tax | -909 | 1,674 | -8,212 |
| Net profit | -909 | 1,563 | -8,212 |
| Equity | -809 | 753 | -7,459 |
| Liabilities | 5,664 | 3,174 | 13,497 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 4,855 | 3,927 | 6,038 |
| Total assets | 4,855 | 3,927 | 6,038 |
|
Taxes paid
|
|||
| STI taxes | - | 280 | 7,540 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +55.9% | -25.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.7% | 39.8% | -136.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 207.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.6% | 2.9% | -20.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.6% | 3.1% | -20.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Pilatesas jėga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-01 | 2025-07-31 | 75.10 |
| 2025-06-03 | 2025-06-30 | 2.65 |
| 2025-04-01 | 2025-04-30 | 217.35 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2023-12-06 | 2024-04-30 | 1.89 |
| 2023-09-01 | 2023-09-30 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-06-01 | 2023-06-30 | 117.26 |
| 2023-05-04 | 2023-05-31 | 58.63 |
Pilatesas jėga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-08-18 | 3.64 |
| 2025-06-28 | 2025-07-20 | 3.64 |
| 2025-06-25 | 2025-06-27 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 2.4 |
| 2025-06-06 | 2025-06-09 | 2.4 |
| 2025-06-05 | 2025-06-05 | 2.4 |
| 2025-06-04 | 2025-06-04 | 2.4 |
| 2025-06-02 | 2025-06-03 | 15.22 |
| 2025-06-01 | 2025-06-01 | 15.22 |
| 2025-05-30 | 2025-05-31 | 15.22 |
| 2025-05-29 | 2025-05-29 | 15.22 |
| 2025-05-28 | 2025-05-28 | 15.22 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 12.82 |
| 2025-05-08 | 2025-05-11 | 12.82 |
| 2025-05-07 | 2025-05-07 | 12.82 |
| 2025-05-06 | 2025-05-06 | 12.82 |
| 2025-05-05 | 2025-05-05 | 12.82 |
| 2025-05-03 | 2025-05-04 | 12.82 |
| 2025-05-01 | 2025-05-02 | 12.82 |
| 2025-04-30 | 2025-04-30 | 12.82 |
| 2025-04-28 | 2025-04-29 | 12.82 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 9.1 |
| 2025-04-16 | 2025-04-16 | 9.1 |
| 2025-04-14 | 2025-04-15 | 9.1 |
| 2025-04-11 | 2025-04-13 | 9.1 |
| 2025-04-10 | 2025-04-10 | 9.1 |
| 2025-04-09 | 2025-04-09 | 9.1 |
| 2025-04-08 | 2025-04-08 | 9.1 |
| 2025-04-07 | 2025-04-07 | 9.1 |
| 2025-04-06 | 2025-04-06 | 9.1 |
| 2025-04-04 | 2025-04-05 | 9.1 |
| 2025-04-03 | 2025-04-03 | 9.1 |
| 2025-04-02 | 2025-04-02 | 9.1 |
| 2025-03-31 | 2025-04-01 | 9.1 |
| 2025-03-30 | 2025-03-30 | 9.1 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 4.62 |
| 2025-03-16 | 2025-03-16 | 4.62 |
| 2025-03-15 | 2025-03-15 | 4.62 |
| 2025-03-12 | 2025-03-14 | 4.62 |
| 2025-03-11 | 2025-03-11 | 4.62 |
| 2025-03-10 | 2025-03-10 | 4.62 |
| 2025-03-09 | 2025-03-09 | 4.62 |
| 2025-03-07 | 2025-03-08 | 4.62 |
| 2025-03-06 | 2025-03-06 | 4.62 |
| 2025-03-05 | 2025-03-05 | 4.62 |
| 2025-03-04 | 2025-03-04 | 4.62 |
| 2025-03-03 | 2025-03-03 | 4.62 |
| 2025-03-02 | 2025-03-02 | 4.62 |
| 2025-03-01 | 2025-03-01 | 4.62 |
| 2025-02-28 | 2025-02-28 | 4.62 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-05 | 2025-02-17 | 2946.0 |
| 2024-12-19 | 2024-12-23 | 269.0 |
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.
Pilatesas jega, MB (code 306272309) is a Small partnership operating in activities of sports clubs. In 2025, revenue was €40.3K, down 25.6% year on year from €54.1K in 2024, while the 2-year comparison still shows 16.0% growth versus 2023 revenue of €34.7K. Profitability weakened sharply in 2025: the company posted a net loss of €8.2K after net profit of €1.6K in 2024 and a loss of €909 in 2023, and the profit margin fell to -20.4%. The balance sheet also moved lower, with total assets of €6.0K, equity of -€7.5K and liabilities of €13.5K at year-end 2025. Assets increased from €3.9K in 2024, but negative equity makes leverage and return ratios distorted, so the reported ROE and ROA should be interpreted with caution. Revenue turnover remained high at 6.67x, indicating intensive use of assets despite the weaker 2025 result.