SANREI, VšĮ - financials and debts

Company age: 16 y. 1 mo.

Update

SANREI - 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 - 70,574 59,274 62,645 107,835 121,616 134,842 141,980
Profit before tax - - - - 17,489 12,520 1,499 -7,338
Net profit - - - - 16,496 11,579 1,424 -7,338
Equity 15,531 -27,334 -15,822 353 16,183 27,467 28,370 21,032
Liabilities 79,094 117,495 108,806 84,595 63,862 35,920 41,538 42,379
Non-current assets 89,658 81,996 75,015 67,891 60,881 55,092 50,408 50,125
Current assets 4,967 8,165 17,969 17,057 19,164 8,295 19,500 13,286
Total assets 94,625 90,161 92,984 84,948 80,045 63,387 69,908 63,411
Taxes paid
STI taxes - - - - - 2,220 4,523 5,145
Social insurance contributions - - - - - 5,369 2,510 -
Financial indicators
Revenue change y/y - - -16.0% +5.7% +72.1% +12.8% +10.9% +5.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 20.6% 18.3% 2.0% -11.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 101.9% 42.2% 5.0% -34.9%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 15.3% 9.5% 1.1% -5.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 16.2% 10.3% 1.1% -5.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 5.1 - - 239.6 3.9 1.3 1.5 2.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 16,606 12,479 14,457 40,438 28,616 38,032 70,990

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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SANREI - Social security debts

From To Debt, €
2024-05-16 2024-06-05 92.86
2023-10-17 2023-10-22 105.34

SANREI - VMI tax arrears

From To Overdue, €
2026-04-02 2026-04-08 90.9

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.
SANREI, VšI (code 302537137) is a Public Institution operating in activities of sports clubs. In 2025, the latest financial year, the company generated revenue of €142.0K, up 5.3% year on year and 16.7% over two years. Despite the revenue increase, profitability weakened materially: net loss was €7.3K in 2025, compared with net profit of €1.4K in 2024 and €11.6K in 2023. The profit margin therefore moved from 9.5% in 2023 to 1.1% in 2024 and to -5.2% in 2025.

The balance sheet remained relatively stable in size, with total assets of €63.4K in 2025, close to the 2023 level of €63.4K and below the 2024 peak of €69.9K. Equity decreased to €21.0K from €28.4K in 2024, while liabilities stood at €42.4K. The equity ratio was 33.2%, debt to equity 2.01, and asset turnover 2.24x. Return on equity was -34.9% and return on assets -11.6%. Revenue per employee was €71.0K, while profit per employee was -€3.7K.