Sportinės aviakonstrukcijos - 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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Financial data
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| Sales revenue | 6,360 | 6,360 | 8,191 | 24,841 | 27,483 | 22,591 | 20,947 | 114,473 |
| Profit before tax | - | - | - | - | - | - | - | 46,943 |
| Net profit | 223 | 332 | 1,388 | 1,024 | 5,004 | 6,724 | 11,607 | 44,117 |
| Equity | 882 | 1,230 | 2,602 | 3,626 | 8,630 | 15,353 | 26,961 | 71,078 |
| Liabilities | 11,720 | 11,256 | 16,692 | 16,048 | 18,984 | 20,069 | 30,217 | 18,142 |
| Non-current assets | 1,863 | 1 | 10,445 | 8,062 | 5,679 | 2,097 | 1 | 10,501 |
| Current assets | 10,739 | 12,485 | 8,849 | 11,612 | 21,935 | 33,325 | 56,920 | 78,719 |
| Total assets | 12,602 | 12,486 | 19,294 | 19,674 | 27,614 | 35,422 | 56,921 | 89,220 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 660 | 558 | 14,090 |
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Financial indicators
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| Revenue change y/y | -5.8% | +0.0% | +28.8% | +203.3% | +10.6% | -17.8% | -7.3% | +446.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 2.7% | 7.2% | 5.2% | 18.1% | 19.0% | 20.4% | 49.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.3% | 27.0% | 53.3% | 28.2% | 58.0% | 43.8% | 43.1% | 62.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 5.2% | 16.9% | 4.1% | 18.2% | 29.8% | 55.4% | 38.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 41.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 13.3 | 9.2 | 6.4 | 4.4 | 2.2 | 1.3 | 1.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,180 | 3,180 | 4,096 | 7,097 | 13,742 | 14,268 | 20,947 | 62,441 |
Sales revenue
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Sportinės aviakonstrukcijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-18 | 0.03 |
Sportinės aviakonstrukcijos - 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.
Sportines aviakonstrukcijos, UAB (code 135586093) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company reported revenue of EUR 114.5K, compared with EUR 20.9K in 2024 and EUR 22.6K in 2023, showing a pronounced expansion in turnover after two relatively small years. Net profit increased to EUR 44.1K in 2025 from EUR 11.6K in 2024 and EUR 6.7K in 2023, while the profit margin remained strong at 38.5% in 2025 after 55.4% in 2024 and 29.8% in 2023. The latest year therefore combines much higher revenue with continued profitability. Balance sheet scale also strengthened: total assets reached EUR 89.2K in 2025, up from EUR 56.9K in 2024 and EUR 35.4K in 2023. Equity rose to EUR 71.1K, while liabilities were EUR 18.1K, indicating a solid capital structure and a debt-to-equity ratio of 0.26. The equity ratio stood at 79.7%, ROE was 62.1%, ROA 49.5%, and asset turnover 1.28x. Revenue per employee in 2025 was EUR 114.5K, with profit per employee of EUR 44.1K.