Sporto fėja - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
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 | 437,424 | 384,595 | 394,523 | 473,853 | 536,577 | 402,093 | 524,569 | 543,586 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,359 | 6,876 | 9,270 | 3,105 | 5,561 | 4,408 | 3,109 | 16,291 |
| Equity | 38,197 | 45,073 | 54,343 | 57,448 | 63,008 | 59,180 | 62,288 | 78,580 |
| Liabilities | 153,145 | 102,477 | 108,823 | 139,343 | 109,436 | 89,643 | 104,605 | 108,711 |
| Non-current assets | 14,283 | 14,507 | 22,400 | 21,421 | 19,188 | 19,529 | 27,243 | 20,919 |
| Current assets | 180,569 | 138,586 | 145,151 | 256,949 | 162,133 | 141,039 | 144,583 | 164,619 |
| Total assets | 194,852 | 153,093 | 167,551 | 278,370 | 181,321 | 160,568 | 171,826 | 185,538 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 49,194 | 58,272 | 68,441 |
| Social insurance contributions | - | - | - | - | - | 9,803 | 11,500 | 11,826 |
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Financial indicators
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| Revenue change y/y | +23.5% | -12.1% | +2.6% | +20.1% | +13.2% | -25.1% | +30.5% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 4.5% | 5.5% | 1.1% | 3.1% | 2.7% | 1.8% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.6% | 15.3% | 17.1% | 5.4% | 8.8% | 7.4% | 5.0% | 20.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 1.8% | 2.3% | 0.7% | 1.0% | 1.1% | 0.6% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 2.3 | 2.0 | 2.4 | 1.7 | 1.5 | 1.7 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 92,089 | 87,077 | 72,835 | 91,713 | 134,144 | 98,473 | 131,142 | 141,806 |
Sales revenue
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Sporto fėja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-14 | 0.01 |
| 2024-02-19 | 2024-02-21 | 7.07 |
| 2023-02-17 | 2023-02-28 | 0.03 |
| 2023-02-06 | 2023-02-12 | 0.03 |
| 2023-01-23 | 2023-02-03 | 0.03 |
| 2022-10-18 | 2022-10-20 | 23.63 |
Sporto fėja - 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.
Sporto feja, UAB, a Private Limited Liability Company, operates in wholesale of other household goods. In 2025, the company generated revenue of EUR 543.6K and net profit of EUR 16.3K, with a profit margin of 3.0%. Revenue increased by 3.6% year on year and was 35.2% higher than two years earlier, indicating steady expansion. Profitability improved markedly in 2025 after net profit of EUR 4.4K in 2023 and EUR 3.1K in 2024. The latest balance sheet shows total assets of EUR 185.5K, equity of EUR 78.6K and liabilities of EUR 108.7K. The equity ratio stood at 42.4%, while debt to equity was 1.38. Asset turnover reached 2.93x, reflecting efficient use of the asset base. Return on equity was 20.7% and return on assets 8.8%. Based on the available staffing data, revenue per employee was EUR 181.2K and profit per employee EUR 5.4K.