SPORTLAND LT - Company finances
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EUR
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2018
From: 2018-05-01
To: 2019-04-30
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2019
From: 2019-05-01
To: 2020-04-30
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2020
From: 2020-05-01
To: 2021-04-30
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2021
From: 2021-05-01
To: 2022-04-30
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2022
From: 2022-05-01
To: 2023-04-30
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2023
From: 2023-05-01
To: 2024-04-30
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2024
From: 2024-05-01
To: 2025-04-30
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2025
From: 2025-05-01
To: 2026-04-30
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Financial data
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| Sales revenue | 36,001,530 | 36,244,894 | 30,474,005 | 45,377,788 | 54,816,274 | 59,671,929 | 63,224,920 | 70,442,996 |
| Profit before tax | 3,429,942 | 2,793,675 | 3,387,280 | 6,367,558 | 6,099,372 | 4,531,569 | 4,791,877 | 4,876,332 |
| Net profit | 2,924,494 | 2,369,636 | 2,749,664 | 5,191,125 | 5,084,921 | 3,980,152 | 4,247,746 | 4,027,405 |
| Equity | 5,694,723 | 8,064,359 | 10,814,023 | 13,067,807 | 18,152,728 | 22,132,880 | 26,380,626 | 30,408,031 |
| Liabilities | 7,913,759 | 5,796,396 | 5,977,475 | 8,128,239 | 5,685,915 | 4,642,173 | 5,039,675 | 4,656,615 |
| Non-current assets | 4,152,702 | 4,149,323 | 2,879,174 | 2,718,852 | 3,651,372 | 5,759,858 | 8,512,459 | 8,609,335 |
| Current assets | 9,040,802 | 9,007,606 | 13,450,591 | 18,263,397 | 20,397,754 | 20,726,243 | 22,328,331 | 25,693,409 |
| Total assets | 13,193,504 | 13,156,929 | 16,329,765 | 20,982,249 | 24,049,126 | 26,486,101 | 30,840,790 | 34,302,744 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,494,596 | 11,515,035 | 13,117,298 |
| Social insurance contributions | - | - | - | - | - | 1,401,611 | 1,584,309 | 1,708,697 |
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Financial indicators
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| Revenue change y/y | +12.3% | +0.7% | -15.9% | +48.9% | +20.8% | +8.9% | +6.0% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.2% | 18.0% | 16.8% | 24.7% | 21.1% | 15.0% | 13.8% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.4% | 29.4% | 25.4% | 39.7% | 28.0% | 18.0% | 16.1% | 13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 6.5% | 9.0% | 11.4% | 9.3% | 6.7% | 6.7% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.5% | 7.7% | 11.1% | 14.0% | 11.1% | 7.6% | 7.6% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.7 | 0.6 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 96,778 | 96,632 | 89,629 | 137,508 | 141,675 | 136,289 | 136,408 | 145,895 |
Sales revenue
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SPORTLAND LT - Social security debts
The company had no debts to Sodra
SPORTLAND LT - 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.