Sporto klubas "VILARTAS" - financials and debts

Company age: 19 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 - 3,601 2,027 2,439 6,310 9,615 10,204 18,399
Profit before tax - - - - -1,903 946 -2,847 1,623
Net profit - - - - -1,903 946 -2,847 1,623
Equity 10,382 6,273 7,402 5,230 3,327 0 1,426 3,049
Liabilities 0 0 0 0 0 0 0 0
Non-current assets 9,605 5,877 4,268 2,659 1,052 472 0 0
Current assets 777 929 3,134 2,571 2,275 3,801 1,426 3,049
Total assets 10,382 6,806 7,402 5,230 3,327 4,273 1,426 3,049
Taxes paid
STI taxes - - - - - - 269 1,686
Financial indicators
Revenue change y/y - - -43.7% +20.3% +158.7% +52.4% +6.1% +80.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -57.2% 22.1% -199.6% 53.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -57.2% - -199.6% 53.2%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -30.2% 9.8% -27.9% 8.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -30.2% 9.8% -27.9% 8.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - - - - 14,310

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, €
2025-10-16 2025-12-01 0.01

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 "VILARTAS" (code 300657593) is an Association engaged in activities of sports clubs. In 2025, the latest financial year, revenue increased to €18.4K, up 80.3% year on year and 91.4% over two years. Net profit recovered to €1.6K after a loss of €2.8K in 2024, following a profit of €946 in 2023. The 2025 profit margin was 8.8%, compared with 9.8% in 2023 and -27.9% in 2024, showing a return to profitability after a weaker prior year. Balance sheet size remained small, with total assets of €3.0K and equity of €3.0K at the end of 2025, which corresponds to an equity ratio of 100.0%. The company’s asset turnover was 6.03x, indicating high revenue generation relative to its asset base. Revenue and profit per employee were both equal to the 2025 totals of €18.4K and €1.6K respectively, reflecting the very limited scale of operations.