SPORTO REALISTAI - 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 | - | 281,573 | 92,555 | 13,959 | 470,853 | 969,571 | 1,012,097 | 1,099,424 |
| Profit before tax | -59,533 | -836,876 | -432,717 | -383,314 | -399,692 | 189,825 | 150,545 | 252,676 |
| Net profit | -50,603 | -714,817 | -366,607 | -334,641 | -351,521 | 159,973 | 125,895 | 211,475 |
| Equity | 954,223 | 239,406 | -127,201 | 238,158 | 386,637 | 896,610 | 1,022,505 | 1,233,980 |
| Liabilities | 44,678 | 456,321 | 626,211 | 247,302 | 26,091 | 81,251 | 91,548 | 102,638 |
| Non-current assets | 73,304 | 655,899 | 463,385 | 420,287 | 367,048 | 752,816 | 683,045 | 1,178,459 |
| Current assets | 928,064 | 59,158 | 35,403 | 80,632 | 112,108 | 225,125 | 433,272 | 157,412 |
| Total assets | 1,001,368 | 715,057 | 498,788 | 500,919 | 479,156 | 977,941 | 1,116,317 | 1,335,871 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 128,660 | 106,276 |
| Social insurance contributions | - | - | - | - | - | - | 4,338 | - |
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Financial indicators
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| Revenue change y/y | - | - | -67.1% | -84.9% | +3273.1% | +105.9% | +4.4% | +8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.1% | -100.0% | -73.5% | -66.8% | -73.4% | 16.4% | 11.3% | 15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.3% | -298.6% | - | -140.5% | -90.9% | 17.8% | 12.3% | 17.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -253.9% | -396.1% | -2397.3% | -74.7% | 16.5% | 12.4% | 19.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -297.2% | -467.5% | -2746.0% | -84.9% | 19.6% | 14.9% | 23.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 1.9 | - | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 35,946 | 28,478 | 11,167 | 128,413 | 242,393 | 303,632 | 366,475 |
Sales revenue
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SPORTO REALISTAI - Social security debts
The company had no debts to Sodra
SPORTO REALISTAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 1701.36 |
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 REALISTAI, UAB (code 301097788) is a Private Limited Liability Company active in activities of sports clubs. In the latest financial year, 2025, the company generated revenue of €1.10M and net profit of €211.5K, corresponding to a profit margin of 19.2%. Revenue increased by 8.6% year on year and by 13.4% over two years, showing steady top-line growth. Profitability also improved materially in 2025 after a weaker 2024, when net profit was €125.9K compared with €160.0K in 2023. The balance sheet strengthened further: total assets reached €1.34M, equity €1.23M and liabilities €102.6K. The equity ratio stood at 92.4% and debt-to-equity at 0.08, indicating a very lightly leveraged structure. Return on equity was 17.1% and return on assets 15.8%, while asset turnover was 0.82x. With revenue per employee of €366.5K and profit per employee of €70.5K, the company showed solid operating productivity in 2025.