SPORTO KLUBAS LAMPĖDIS - Company finances
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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
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | - | - | - | - | 546 | 244 | 9,130 | 15,072 |
| Profit before tax | - | - | - | - | -1,554 | -3,513 | 5,136 | 11,838 |
| Net profit | - | - | - | - | -1,554 | -3,513 | 5,136 | 11,838 |
| Equity | 7,208 | 30,296 | 29,104 | 22,522 | 18,056 | 13,710 | 12,306 | 16,432 |
| Liabilities | 111 | 106 | 394 | 1,650 | 3,567 | 4,954 | 690 | 935 |
| Non-current assets | 28,838 | 29,458 | 29,464 | 24,162 | 21,251 | 18,418 | 11,378 | 3,166 |
| Current assets | 7,762 | 2,683 | 327 | 398 | 374 | 246 | 1,618 | 14,201 |
| Total assets | 36,600 | 32,141 | 29,791 | 24,560 | 21,625 | 18,664 | 12,996 | 17,367 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -55.3% | +3641.8% | +65.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -7.2% | -18.8% | 39.5% | 68.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -8.6% | -25.6% | 41.7% | 72.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -284.6% | -1439.8% | 56.3% | 78.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -284.6% | -1439.8% | 56.3% | 78.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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SPORTO KLUBAS LAMPĖDIS - Social security debts
The company had no debts to Sodra
SPORTO KLUBAS LAMPĖDIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-27 | 5.83 |
| 2024-07-01 | 2025-02-10 | 5.83 |
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.
LAMPEDIS, VšI (Public Institution), company code 301643550, operates in activities of sports clubs. In the latest financial year, 2025, the company generated revenue of EUR 15.1K and net profit of EUR 11.8K, with a profit margin of 78.5%. Revenue increased by 65.1% year on year from EUR 9.1K in 2024, and the three-year trend shows a sharp expansion from EUR 244 in 2023 to EUR 15.1K in 2025. Profitability also improved materially, moving from a net loss of EUR 3.5K in 2023 to a profit of EUR 5.1K in 2024 and EUR 11.8K in 2025. At the end of 2025, total assets stood at EUR 17.4K, equity at EUR 16.4K and liabilities at EUR 935. The equity ratio was 94.6%, debt-to-equity 0.06, ROE 72.0%, ROA 68.2% and asset turnover 0.87x. The balance sheet remained lightly leveraged, with most assets held in short-term form.