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 | - | 2,273 | 1,981 | 4,856 | 4,032 | 889 | 3,017 | 4,652 |
| Profit before tax | - | 800 | 567 | 423 | 992 | 2 | 1,646 | -1,055 |
| Net profit | - | 800 | 567 | 423 | 992 | 2 | 1,646 | -1,055 |
| Equity | 564 | 800 | 567 | 423 | 992 | 2 | 1,646 | 591 |
| Liabilities | 0 | 0 | - | - | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | - | - | 0 | 0 | 0 | 0 |
| Current assets | 564 | 800 | - | - | 992 | 2 | 1,646 | 591 |
| Total assets | 564 | 800 | 0 | 0 | 992 | 2 | 1,646 | 591 |
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Financial indicators
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| Revenue change y/y | - | - | -12.8% | +145.1% | -17.0% | -78.0% | +239.4% | +54.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 100.0% | - | - | 100.0% | 100.0% | 100.0% | -178.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -178.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 35.2% | 28.6% | 8.7% | 24.6% | 0.2% | 54.6% | -22.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 35.2% | 28.6% | 8.7% | 24.6% | 0.2% | 54.6% | -22.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| 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 "MODULIS" (code 302760663) is an Association engaged in Activities of sports clubs. In 2025, the latest financial year, revenue increased to €4.7K from €3.0K in 2024 and €889 in 2023, showing continued top-line expansion over the two previous years. The reported year-on-year revenue growth for 2025 was 54.2%, and revenue was 423.3% higher than two years earlier. Profitability weakened in 2025: the company reported a net loss of €1.1K after a net profit of €1.6K in 2024 and €2 in 2023. The 2025 profit margin was -22.7%, compared with 54.6% in 2024, reflecting a clear reversal in operating performance. At year-end 2025, total assets and equity were both €591, and the equity ratio was 100.0%. The reported ROE and ROA were negative and very elevated in magnitude because they were calculated on a very small capital base. Asset turnover in 2025 was 7.87x, indicating revenue generation against a modest asset base.