Sporto klubas "Fortūnos laisvalaikio centras" - financials and debts
Company age: 15 y. 4 mo.
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 | 20,119 | - | - | 6,042 | 4,009 | 9,008 | 14,255 | 20,061 |
| Profit before tax | 3,491 | - | - | - | -1,225 | -3,500 | -83 | 440 |
| Net profit | 3,491 | - | - | - | -1,225 | -3,500 | -83 | 440 |
| Equity | 9,008 | 159 | 1,839 | 4,697 | 3,472 | -3,628 | 641 | 1,081 |
| Liabilities | 0 | 24,560 | 150 | 55 | 170 | - | 94 | - |
| Non-current assets | 1 | 1 | 1 | 0 | 0 | - | - | - |
| Current assets | 29,126 | 24,718 | 23,888 | 4,752 | 3,642 | - | - | - |
| Total assets | 29,127 | 24,719 | 23,889 | 4,752 | 3,642 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | -33.6% | +124.7% | +58.2% | +40.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.0% | - | - | - | -33.6% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.8% | - | - | - | -35.3% | - | -12.9% | 40.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | - | - | - | -30.6% | -38.9% | -0.6% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.4% | - | - | - | -30.6% | -38.9% | -0.6% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 154.5 | 0.1 | 0.0 | 0.0 | - | 0.1 | - |
| 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 "Fortunos laisvalaikio centras" (code 302628028) is an Association operating in activities of sports clubs. In 2025, the company generated revenue of €20.1K and recorded net profit of €440, giving a profit margin of 2.2%. Revenue increased by 40.7% year on year and by 122.7% over two years, indicating a clear recovery and gradual expansion. The trend is visible across the full period: in 2023, revenue was €9.0K and net loss reached €3.5K; in 2024, revenue rose to €14.3K while the loss narrowed to €83; and in 2025 the business moved into profit. Equity improved from negative €3.6K in 2023 to €641 in 2024 and €1.1K in 2025. Liabilities were €94 in 2024, showing a small external obligation base. Overall, the latest year shows improved profitability and stronger financial position, although the scale of operations remains modest.