S&P fondas, VšĮ - financials and debts

Company age: 16 y. 5 mo.

Update

S&P fondas - 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 - 21,450 7,070 21,067 14,601 7,996 17,325 8,194
Profit before tax - - - - -5,201 -5,306 -5,437 7
Net profit - - - - -5,200 0 0 -129
Equity 28,323 49,660 43,298 46,762 41,562 35,030 29,593 29,464
Liabilities 28,296 789 0 50,613 55,338 769 2,027 653
Non-current assets 30,000 25,000 20,000 15,000 10,000 5,000 1 1
Current assets 34,068 41,153 31,462 89,921 86,900 30,799 31,619 30,116
Total assets 64,068 66,153 51,462 104,921 96,900 35,799 31,620 30,117
Taxes paid
STI taxes - - - - - - - 429
Financial indicators
Revenue change y/y - - -67.0% +198.0% -30.7% -45.2% +116.7% -52.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -5.4% 0.0% 0.0% -0.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -12.5% 0.0% 0.0% -0.4%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -35.6% 0.0% 0.0% -1.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -35.6% -66.4% -31.4% 0.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 0.0 - 1.1 1.3 0.0 0.1 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 12,870 7,070 23,173 14,601 7,996 17,325 8,194

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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S&P fondas - Social security debts

From To Debt, €
2026-09-05 2026-09-06 0.02
2026-08-26 2026-09-02 0.02
2026-08-23 2026-08-23 0.02
2026-08-19 2026-08-19 0.02
2026-07-23 2026-08-09 0.02
2026-06-16 2026-07-09 2.98
2026-05-17 2026-06-08 2.98
2026-05-03 2026-05-05 2.98
2026-04-20 2026-04-29 2.98
2025-03-18 2025-04-07 0.28
2025-02-18 2025-03-05 0.28
2025-01-16 2025-02-10 0.28
2025-01-02 2025-01-07 0.28
2024-12-22 2024-12-31 0.28
2024-12-17 2024-12-20 0.28
2024-11-18 2024-12-08 0.28
2024-10-17 2024-11-07 0.28
2024-10-16 2024-10-16 3.26
2024-09-17 2024-10-15 0.28
2024-08-19 2024-09-04 0.28
2024-07-16 2024-08-04 0.28
2024-06-18 2024-07-08 0.28
2024-03-20 2024-03-20 0.28
2022-09-19 2022-09-26 5.96
2022-09-16 2022-09-18 8.94
2022-08-23 2022-09-15 5.96
2022-07-22 2022-08-22 2.98
2021-11-17 2021-11-17 2.98
2021-09-16 2021-09-30 5.96

S&P fondas - VMI tax arrears

From To Overdue, €
2025-01-31 2025-02-10 0.27
2025-01-30 2025-01-30 328.17

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.
S&P fondas, VšI (company code 302499918) is a Public Institution operating in other sports activities n.e.c. In 2025, the company generated €8.2K in revenue, down 52.7% year on year after €17.3K in 2024, but still slightly above the €8.0K recorded in 2023, giving a 2-year revenue change of +2.5%. Profitability remained weak: net profit was -€129 in 2025, with a profit margin of -1.6%, while 2024 and 2023 were also loss-making on a pre-tax basis at -€5.4K and -€5.3K respectively. The balance sheet at the end of 2025 showed total assets of €30.1K, equity of €29.5K and liabilities of €653. Equity remained the main funding source, with an equity ratio of 97.8% and debt-to-equity of 0.02. Asset turnover was 0.27x and both ROE and ROA were -0.4%. Revenue per employee was €8.2K, while profit per employee was -€129.