Kultūros ir sporto projektai, VšĮ - financials and debts
Company age: 15 y. 0 mo.
Kultūros ir sporto projektai - 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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Financial data
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| Sales revenue | - | 14,955 | 6,486 | 18,682 | 40,526 | 40,445 | 49,316 | 49,167 |
| Profit before tax | - | - | - | - | 388 | 8,084 | 2,297 | 6,896 |
| Net profit | - | - | - | - | 388 | 8,084 | 2,297 | 6,778 |
| Equity | 87 | 240 | 4,736 | 7,617 | 8,005 | 16,089 | 18,386 | 25,773 |
| Liabilities | 70 | 388 | 2,592 | 4,858 | 2,065 | 2,119 | 1,423 | 111 |
| Non-current assets | 1 | 1 | 1 | 1,166 | - | - | 2,200 | 777 |
| Current assets | 9,163 | 9,634 | 12,753 | 15,946 | - | - | 19,044 | 25,477 |
| Total assets | 9,164 | 9,635 | 12,754 | 17,112 | 0 | 0 | 21,244 | 26,254 |
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Financial indicators
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| Revenue change y/y | - | - | -56.6% | +188.0% | +116.9% | -0.2% | +21.9% | -0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | 10.8% | 25.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 4.8% | 50.2% | 12.5% | 26.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 20.0% | 4.7% | 13.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 20.0% | 4.7% | 14.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.6 | 0.5 | 0.6 | 0.3 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Kultūros ir sporto projektai - Social security debts
The company had no debts to Sodra
Kultūros ir sporto projektai - 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.
Kulturos ir sporto projektai, VšI (code 302669950) is a Public Institution operating in activities of sports clubs. In 2025, the latest financial year, the company generated revenue of €49.2K and net profit of €6.8K, with a profit margin of 13.8%. Revenue was broadly stable compared with 2024, when turnover reached €49.3K and net profit was €2.3K, while 2023 revenue was €40.4K and net profit €8.1K. Over the two-year period, revenue increased by 21.6%, showing moderate growth, while profitability fluctuated more noticeably. The 2025 result represents a clear improvement from 2024. At the end of 2025, total assets stood at €26.3K, equity at €25.8K and liabilities at €111, indicating a very strong balance sheet position. The equity ratio was 98.2%, ROE was 26.3%, ROA was 25.8%, and asset turnover was 1.87x. Long-term assets were €777 and short-term assets €25.5K, suggesting the asset base was concentrated in current assets.