Sporto sala - 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 | 193,478 | 223,936 | 243,965 | 237,846 | 159,050 | 207,608 | 232,214 | 230,264 |
| Profit before tax | - | - | 56,354 | 27,549 | - | -4,725 | 8,355 | 20,698 |
| Net profit | 21,766 | 35,270 | 53,469 | 26,103 | -23,189 | -4,725 | 8,355 | 19,494 |
| Equity | 59,585 | 94,855 | 148,324 | 174,427 | 151,238 | 146,513 | 154,868 | 174,362 |
| Liabilities | 41,082 | 39,297 | 34,016 | 42,935 | 37,996 | 46,873 | 49,549 | 48,028 |
| Non-current assets | 6,410 | 4,083 | 4,809 | 7,702 | 9,647 | 8,260 | 5,055 | 2,678 |
| Current assets | 93,924 | 129,391 | 175,323 | 208,965 | 178,827 | 184,277 | 199,194 | 219,687 |
| Total assets | 100,334 | 133,474 | 180,132 | 216,667 | 188,474 | 192,537 | 204,249 | 222,365 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,630 | 40,236 | 40,645 |
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Financial indicators
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| Revenue change y/y | -0.1% | +15.7% | +8.9% | -2.5% | -33.1% | +30.5% | +11.9% | -0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.7% | 26.4% | 29.7% | 12.0% | -12.3% | -2.5% | 4.1% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.5% | 37.2% | 36.0% | 15.0% | -15.3% | -3.2% | 5.4% | 11.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.2% | 15.8% | 21.9% | 11.0% | -14.6% | -2.3% | 3.6% | 8.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 23.1% | 11.6% | - | -2.3% | 3.6% | 9.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,279 | 59,716 | 71,404 | 79,282 | 53,017 | 69,203 | 77,405 | 76,755 |
Sales revenue
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Sporto sala - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-13 | 0.11 |
| 2025-10-17 | 2025-10-22 | 0.10 |
| 2025-09-16 | 2025-10-08 | 0.10 |
| 2022-10-28 | 2022-11-08 | 0.01 |
| 2022-09-16 | 2022-09-28 | 2.28 |
Sporto sala - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-16 | 2026-03-18 | 39.19 |
| 2026-03-11 | 2026-03-15 | 39.15 |
| 2026-03-08 | 2026-03-10 | 38.97 |
| 2025-10-02 | 2025-10-23 | 0.56 |
| 2025-07-01 | 2025-08-12 | 0.81 |
| 2024-11-20 | 2024-11-23 | 51.93 |
| 2024-11-06 | 2024-11-19 | 51.9 |
| 2024-07-01 | 2024-10-16 | 1.1 |
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 sala, UAB (code 300153497) is a Private Limited Liability Company engaged in the retail sale of sporting equipment, except weapons and ammunition. In 2025, the company generated EUR 230.3K in revenue, slightly below the 2024 level of EUR 232.2K, while still remaining above the 2023 figure of EUR 207.6K. Over the three-year period, revenue therefore showed moderate growth, with a 10.9% increase versus 2023. Profitability improved materially: net profit rose from a loss of EUR 4.7K in 2023 to EUR 8.4K in 2024 and further to EUR 19.5K in 2025. The latest profit margin reached 8.5%, compared with 3.6% in 2024 and -2.3% in 2023. At year-end 2025, total assets stood at EUR 222.4K, equity at EUR 174.4K, and liabilities at EUR 48.0K, indicating a strong equity position. The equity ratio was 78.4%, debt-to-equity 0.28, asset turnover 1.04x, ROE 11.2%, and ROA 8.8%. Revenue per employee was EUR 76.8K, with profit per employee of EUR 6.5K.