Sporto ir grožio spektras - 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 | - | 84,031 | 47,929 | 74,855 | 132,795 | 170,740 | 218,596 | 252,258 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 16,257 | 4,540 | 4,540 | 4,540 | 4,540 | 4,540 | 4,540 | 4,540 |
| Liabilities | 662 | 718 | 1,204 | 894 | 16,556 | 1,059 | 1,626 | 1,501 |
| Non-current assets | 740 | 612 | 5,284 | 4,676 | 4,068 | 37,560 | 27,503 | 20,475 |
| Current assets | 16,179 | 4,646 | 10,904 | 17,001 | 43,139 | 24,701 | 20,731 | 30,593 |
| Total assets | 16,919 | 5,258 | 16,188 | 21,677 | 47,207 | 62,261 | 48,234 | 51,068 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,984 | 3,540 | 4,334 |
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Financial indicators
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| Revenue change y/y | - | - | -43.0% | +56.2% | +77.4% | +28.6% | +28.0% | +15.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.3 | 0.2 | 3.6 | 0.2 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 42,016 | 23,965 | 37,428 | 66,398 | 85,370 | 109,298 | 126,129 |
Sales revenue
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Sporto ir grožio spektras - Social security debts
The company had no debts to Sodra
Sporto ir grožio spektras - 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 ir grožio spektras, VšI (code 235233660) is a Public Institution operating in activities of sports clubs. In the latest financial year 2025, the company generated revenue of €252.3K, up 15.4% year on year and 47.7% over two years. The revenue trajectory shows steady expansion from €170.7K in 2023 to €218.6K in 2024 and €252.3K in 2025. The balance sheet remained relatively small, with total assets of €51.1K in 2025, compared with €48.2K in 2024 and €62.3K in 2023. Equity was stable at €4.5K across all three years, while liabilities stayed low at €1.5K in 2025. The equity ratio stood at 8.9%, and debt-to-equity was 0.33, indicating limited leverage. Asset turnover was 4.94x, reflecting a high level of revenue relative to the asset base. Revenue per employee was €126.1K, suggesting solid productivity for the reported staffing level. Overall, the company shows strong revenue growth alongside a compact and lightly leveraged balance sheet.