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 | - | 13,050 | 4,088 | 7,020 | 15,097 | 23,535 | 24,249 | 17,438 |
| Profit before tax | - | - | - | - | -3,910 | -8,229 | -4,114 | 1,756 |
| Net profit | - | - | - | - | -3,910 | -8,229 | -4,114 | 1,756 |
| Equity | 41 | -4,102 | 1,735 | -3,152 | -3,910 | -8,229 | -4,114 | -2,358 |
| Liabilities | 3,466 | 6,895 | 3,697 | 3,023 | 694 | 727 | 3,321 | 4,850 |
| Non-current assets | 3,909 | 5,362 | 6,572 | 5,631 | 3,504 | 10,885 | 7,957 | 8,605 |
| Current assets | 1,467 | 2,246 | 5,250 | 227 | 1,282 | 1,204 | 889 | 3,526 |
| Total assets | 5,376 | 7,608 | 11,822 | 5,858 | 4,786 | 12,089 | 8,846 | 12,131 |
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Financial indicators
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| Revenue change y/y | - | - | -68.7% | +71.7% | +115.1% | +55.9% | +3.0% | -28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -81.7% | -68.1% | -46.5% | 14.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -25.9% | -35.0% | -17.0% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -25.9% | -35.0% | -17.0% | 10.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 84.5 | - | 2.1 | - | - | - | - | - |
| 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.
Sporto klubas "Vilimeksas" (code 155642642) is an Association operating in professional membership organisations activities. In 2025, the latest financial year, revenue fell to €17.4K from €24.2K in 2024, after €23.5K in 2023, showing a clear decline in turnover over the three-year period. Despite the lower revenue base, profitability improved materially: the company moved from a net loss of €8.2K in 2023 to a loss of €4.1K in 2024 and then to a net profit of €1.8K in 2025. The 2025 profit margin was 10.1%, compared with negative margins in the prior two years. Total assets stood at €12.1K in 2025, with long-term assets of €8.6K and short-term assets of €3.5K. Liabilities increased to €4.8K, while equity remained negative at €2.4K below zero, indicating that the balance sheet is still under pressure. Asset turnover was 1.44x in 2025, suggesting relatively efficient use of assets in generating revenue.