Sporto klubas "Ostmarina" - financials and debts

Company age: 20 y. 6 mo.

Update

Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - - - - 25,883 34,389 20,600 17,757
Profit before tax - - - - -1,587 -2,903 -660 -1,091
Net profit - - - - -1,587 -2,903 -660 -1,091
Equity 10,938 73,410 50,736 30,659 27,300 9,947 18,794 0
Liabilities 1,613 569 164 - - 2,317 10,155 19,158
Non-current assets 19,600 19,600 19,000 - - 25,800 19,200 13,600
Current assets 35,217 54,379 31,900 - - 24,082 20,349 13,358
Total assets 54,817 73,979 50,900 0 0 49,882 39,549 26,958
Taxes paid
STI taxes - - - - - - 248 -
Financial indicators
Revenue change y/y - - - - - +32.9% -40.1% -13.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - - -5.8% -1.7% -4.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -5.8% -29.2% -3.5% -
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -6.1% -8.4% -3.2% -6.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -6.1% -8.4% -3.2% -6.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.0 0.0 - - 0.2 0.5 -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - 14,790 24,274 10,300 13,952

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2026-08-26 2026-08-27 247.36
2026-08-23 2026-08-23 247.36
2026-08-19 2026-08-19 247.36
2026-07-23 2026-07-23 249.30
2026-07-19 2026-07-22 247.36
2026-07-16 2026-07-17 247.36
2026-06-16 2026-06-24 247.36
2026-05-17 2026-05-25 321.63
2026-05-03 2026-05-14 41.80
2026-04-27 2026-04-29 41.80
2026-04-26 2026-04-26 39.97
2026-04-24 2026-04-25 41.80
2026-04-20 2026-04-23 39.97
2026-03-27 2026-03-27 165.55
2026-03-17 2026-03-24 165.55
2026-02-18 2026-02-25 279.83
2026-01-21 2026-01-26 254.41
2026-01-16 2026-01-20 251.92
2025-12-16 2025-12-29 251.92
2025-11-18 2025-11-30 251.92
2025-10-23 2025-10-23 253.77
2025-10-16 2025-10-22 251.92
2025-09-16 2025-09-24 251.92
2025-08-28 2025-08-29 252.67
2025-08-19 2025-08-26 252.67
2025-07-24 2025-08-18 0.75
2025-07-16 2025-07-23 251.92
2025-06-17 2025-06-26 253.37
2025-06-11 2025-06-16 1.45
2025-06-08 2025-06-09 1.45
2025-05-16 2025-06-04 1.45
2025-04-24 2025-04-29 1.45
2025-03-18 2025-03-25 91.42
2025-03-03 2025-03-03 251.92
2025-02-18 2025-02-26 251.92
2025-01-22 2025-01-23 226.03
2025-01-17 2025-01-21 225.45
2024-11-18 2024-11-21 238.54
2024-10-24 2024-11-17 2.27
2024-09-17 2024-09-25 236.27
2024-08-19 2024-08-29 236.27
2024-07-16 2024-07-23 236.27
2024-05-16 2024-05-23 215.68
2024-04-22 2024-05-15 1.13
2024-04-18 2024-04-21 214.85
2024-04-16 2024-04-17 213.72
2024-03-19 2024-03-25 171.27
2024-02-19 2024-02-19 16.72
2024-01-22 2024-01-23 195.44
2024-01-16 2024-01-21 195.14
2023-12-18 2023-12-21 59.54
2023-11-24 2023-12-17 0.07
2023-11-16 2023-11-23 59.54
2023-10-25 2023-11-15 0.07
2023-08-21 2023-08-24 0.26
2023-08-17 2023-08-20 48.80
2023-07-24 2023-08-16 0.26
2023-07-18 2023-07-23 0.19
2023-06-16 2023-07-13 0.19
2023-05-16 2023-06-14 0.19
2023-05-02 2023-05-14 0.19
2023-04-25 2023-04-28 0.19
2023-04-18 2023-04-19 48.54
2023-03-16 2023-03-19 48.54
2023-02-21 2023-02-21 4.32
2023-02-17 2023-02-20 48.61
2023-02-06 2023-02-16 0.07
2023-01-23 2023-02-03 0.07
2022-12-16 2022-12-19 32.64
2022-06-16 2022-06-19 54.07
2022-05-17 2022-05-18 44.08
2022-03-16 2022-04-18 52.10
2021-12-16 2021-12-19 45.28
2021-11-16 2021-11-17 45.28
2021-10-18 2021-10-18 45.14
2021-09-16 2021-09-19 45.14

VMI tax arrears

The company's overdue VMI debt amount as of 2026-09-02 is: 1 €

From To Overdue, €
2026-07-01 2026-09-02 0.96
2026-06-03 2026-06-30 0.92
2026-06-01 2026-06-02 83.2
2026-05-31 2026-05-31 82.58
2026-05-17 2026-05-30 82.28
2026-04-01 2026-05-16 1.08
2026-03-27 2026-03-31 0.88
2026-03-20 2026-03-26 1.76
2026-03-11 2026-03-19 0.88
2026-03-02 2026-03-10 82.68
2026-02-14 2026-03-01 81.8
2026-02-03 2026-02-13 0.6
2026-01-31 2026-02-02 0.32
2026-01-09 2026-01-14 58.84
2026-01-01 2026-01-08 0.64
2025-12-31 2025-12-31 0.26
2025-12-15 2025-12-18 58.44
2025-12-01 2025-12-14 0.24
2025-11-14 2025-11-25 59.68
2025-11-12 2025-11-13 59.64
2025-11-07 2025-11-11 59.1
2025-11-02 2025-11-06 0.9
2025-10-17 2025-11-01 58.84
2025-10-02 2025-10-16 0.64
2025-09-30 2025-10-01 0.26
2025-09-16 2025-09-19 58.96
2025-09-01 2025-09-15 0.76
2025-08-31 2025-08-31 0.32
2025-08-17 2025-08-22 58.92
2025-08-01 2025-08-16 0.72
2025-07-31 2025-07-31 0.28
2025-07-13 2025-07-22 59.04
2025-07-01 2025-07-12 0.84
2025-06-30 2025-06-30 0.32
2025-06-14 2025-06-26 58.2
2025-02-15 2025-03-12 17.52

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 "Ostmarina" is an Association (code 300555371) operating in activities of sports clubs. In 2025, revenue amounted to €17.8K, down from €20.6K in 2024 and €34.4K in 2023, showing a clear two-year contraction of business volumes. Net profit remained negative in each of the last three years: -€2.9K in 2023, -€660 in 2024 and -€1.1K in 2025. The 2025 profit margin was -6.1%, which indicates a continued loss-making position, although the loss was smaller than in 2023. Balance sheet totals weakened in 2025, with total assets at €27.0K versus €39.5K in 2024 and €49.9K in 2023. Equity stood at €18.8K in 2024, while liabilities increased to €19.2K in 2025 from €10.2K a year earlier. Asset turnover was 0.66x in 2025, and return on assets was -4.0%. Revenue per employee was €17.8K and profit per employee was -€1.1K, reflecting limited operating scale and continued pressure on profitability.