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 | - | - | - | - | 32,640 | 114,091 | 113,856 | 194,591 |
| Profit before tax | - | - | - | - | 3,555 | 1,787 | 3,393 | 186 |
| Net profit | - | - | - | - | 3,377 | 1,697 | 3,223 | 186 |
| Equity | 0 | 0 | 0 | 0 | 3,377 | 5,074 | 8,298 | 8,484 |
| Liabilities | 0 | 0 | 0 | - | 23,259 | 26,858 | 45,226 | 53,576 |
| Non-current assets | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
| Current assets | 0 | 0 | 0 | - | 26,636 | 31,932 | 53,524 | 62,060 |
| Total assets | 0 | 0 | 0 | 0 | 26,636 | 31,932 | 53,524 | 62,060 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 645 | - | 674 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +249.5% | -0.2% | +70.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 12.7% | 5.3% | 6.0% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | 33.4% | 38.8% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 10.3% | 1.5% | 2.8% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 10.9% | 1.6% | 3.0% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 6.9 | 5.3 | 5.5 | 6.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
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 "LANTIS" (code 302334496) is an Association engaged in activities of sports clubs. In 2025, the company generated revenue of EUR 194.6K, up 70.9% year on year and 70.6% over two years. Despite the stronger turnover, net profit fell sharply to EUR 186 from EUR 3.2K in 2024 and EUR 1.7K in 2023, leaving a profit margin of 0.1% in 2025. The revenue trend shows a stable base in 2023–2024, followed by a significant increase in 2025, while profitability weakened materially. The balance sheet also expanded: total assets rose to EUR 62.1K in 2025 from EUR 53.5K in 2024 and EUR 31.9K in 2023. Equity remained broadly stable at EUR 8.5K, while liabilities increased to EUR 53.6K from EUR 45.2K in 2024. The latest ratios indicate modest profitability and a leveraged balance sheet, with ROE at 2.2%, ROA at 0.3%, debt-to-equity at 6.31, and asset turnover at 3.14x.