HORSE.LT - 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
|
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 | - | 5,541 | 8,784 | 5,646 | 12,148 | 12,155 | 10,577 | 12,108 |
| Profit before tax | - | - | - | - | -1,230 | -621 | 4,252 | 1,300 |
| Net profit | - | - | - | - | -1,230 | -621 | 4,252 | 1,300 |
| Equity | -1,969 | 2,690 | 7,974 | 6,365 | 5,134 | 4,513 | 8,765 | 10,065 |
| Liabilities | 2,722 | 1,762 | 36 | 120 | 75 | 189 | 114 | 200 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 753 | 4,452 | 10,628 | 6,485 | 5,209 | 4,702 | 8,879 | 10,265 |
| Total assets | 753 | 4,452 | 10,628 | 6,485 | 5,209 | 4,702 | 8,879 | 10,265 |
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Financial indicators
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| Revenue change y/y | - | - | +58.5% | -35.7% | +115.2% | +0.1% | -13.0% | +14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -23.6% | -13.2% | 47.9% | 12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -24.0% | -13.8% | 48.5% | 12.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -10.1% | -5.1% | 40.2% | 10.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -10.1% | -5.1% | 40.2% | 10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 5,541 | 8,784 | 5,646 | 12,148 | 12,155 | 10,577 | 12,108 |
Sales revenue
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HORSE.LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-04 | 0.04 |
| 2025-12-16 | 2025-12-30 | 0.04 |
| 2025-11-18 | 2025-12-08 | 0.04 |
| 2025-10-16 | 2025-11-11 | 0.04 |
| 2025-09-16 | 2025-10-13 | 0.04 |
| 2025-09-07 | 2025-09-09 | 0.04 |
| 2025-08-31 | 2025-09-03 | 0.04 |
| 2025-08-19 | 2025-08-29 | 0.04 |
| 2025-07-24 | 2025-08-06 | 0.04 |
| 2025-05-16 | 2025-05-29 | 3.04 |
| 2025-05-08 | 2025-05-15 | 1.50 |
| 2025-05-04 | 2025-05-07 | 3.04 |
| 2025-04-30 | 2025-04-30 | 2.98 |
| 2025-04-24 | 2025-04-29 | 3.04 |
| 2025-04-16 | 2025-04-23 | 2.98 |
| 2025-04-08 | 2025-04-15 | 1.44 |
| 2025-03-18 | 2025-04-07 | 2.98 |
| 2025-03-04 | 2025-03-17 | 1.44 |
| 2025-02-18 | 2025-03-03 | 2.98 |
| 2025-02-11 | 2025-02-17 | 1.44 |
| 2025-02-10 | 2025-02-10 | 2.98 |
| 2025-02-04 | 2025-02-09 | 1.44 |
| 2025-01-22 | 2025-02-03 | 2.98 |
| 2025-01-16 | 2025-01-21 | 2.92 |
| 2025-01-02 | 2025-01-15 | 1.55 |
| 2024-12-22 | 2024-12-31 | 2.92 |
| 2024-12-17 | 2024-12-20 | 2.92 |
| 2024-12-04 | 2024-12-16 | 1.55 |
| 2024-11-18 | 2024-12-03 | 2.92 |
| 2024-11-07 | 2024-11-17 | 1.55 |
| 2024-10-24 | 2024-11-06 | 2.92 |
| 2024-10-16 | 2024-10-23 | 2.86 |
| 2024-10-01 | 2024-10-15 | 1.49 |
| 2024-09-17 | 2024-09-30 | 2.86 |
| 2024-09-10 | 2024-09-16 | 1.49 |
| 2024-08-19 | 2024-09-09 | 2.86 |
| 2024-08-08 | 2024-08-18 | 1.49 |
| 2024-07-24 | 2024-08-07 | 2.86 |
| 2024-07-16 | 2024-07-23 | 2.79 |
| 2024-07-05 | 2024-07-15 | 1.42 |
| 2024-06-25 | 2024-07-04 | 2.79 |
| 2024-06-18 | 2024-06-24 | 4.16 |
| 2024-05-17 | 2024-06-17 | 2.79 |
| 2024-05-02 | 2024-05-16 | 1.42 |
| 2024-04-23 | 2024-05-01 | 2.79 |
| 2024-04-16 | 2024-04-22 | 2.73 |
| 2024-04-09 | 2024-04-15 | 1.36 |
| 2024-03-18 | 2024-04-08 | 2.73 |
| 2024-03-08 | 2024-03-17 | 1.36 |
| 2024-02-19 | 2024-03-07 | 2.61 |
| 2024-02-12 | 2024-02-18 | 1.24 |
| 2024-01-23 | 2024-02-11 | 2.49 |
| 2024-01-18 | 2024-01-22 | 2.44 |
| 2024-01-16 | 2024-01-17 | 3.69 |
| 2024-01-15 | 2024-01-15 | 2.44 |
| 2023-12-18 | 2024-01-11 | 2.44 |
| 2023-12-11 | 2023-12-17 | 1.19 |
| 2023-11-16 | 2023-12-10 | 2.44 |
| 2023-10-25 | 2023-11-15 | 1.19 |
| 2023-10-17 | 2023-10-24 | 1.17 |
| 2023-09-18 | 2023-10-08 | 1.17 |
| 2023-08-17 | 2023-09-04 | 1.17 |
| 2023-07-28 | 2023-07-31 | 1.17 |
| 2023-07-26 | 2023-07-27 | 1.16 |
| 2023-07-24 | 2023-07-25 | 1.18 |
| 2023-07-18 | 2023-07-23 | 1.16 |
| 2023-06-16 | 2023-07-09 | 1.16 |
| 2023-05-16 | 2023-05-31 | 1.16 |
| 2023-05-02 | 2023-05-03 | 1.16 |
| 2023-04-26 | 2023-04-28 | 1.16 |
| 2023-04-18 | 2023-04-25 | 1.13 |
| 2023-03-16 | 2023-04-16 | 1.13 |
| 2023-02-17 | 2023-03-05 | 1.13 |
| 2023-02-06 | 2023-02-07 | 1.13 |
| 2023-01-24 | 2023-02-03 | 1.13 |
| 2023-01-17 | 2023-01-23 | 1.10 |
| 2023-01-02 | 2023-01-16 | 0.01 |
| 2022-12-16 | 2023-01-01 | 1.10 |
| 2022-12-08 | 2022-12-15 | 0.01 |
| 2022-11-21 | 2022-12-07 | 1.10 |
| 2022-11-17 | 2022-11-18 | 1.10 |
| 2022-11-07 | 2022-11-16 | 0.01 |
| 2022-10-28 | 2022-11-06 | 1.10 |
| 2022-10-18 | 2022-10-27 | 1.07 |
| 2022-09-16 | 2022-10-03 | 1.07 |
| 2022-08-23 | 2022-09-06 | 1.07 |
| 2022-07-25 | 2022-08-02 | 1.07 |
| 2022-07-18 | 2022-07-24 | 1.05 |
| 2022-06-16 | 2022-06-29 | 1.05 |
| 2022-05-17 | 2022-06-05 | 1.05 |
| 2022-04-28 | 2022-05-09 | 1.05 |
| 2022-04-19 | 2022-04-27 | 1.03 |
| 2022-03-16 | 2022-04-03 | 1.03 |
| 2022-02-17 | 2022-02-28 | 1.03 |
| 2022-01-31 | 2022-02-06 | 1.03 |
| 2022-01-18 | 2022-01-30 | 1.01 |
| 2022-01-03 | 2022-01-17 | 0.06 |
| 2021-12-16 | 2022-01-02 | 1.01 |
| 2021-12-01 | 2021-12-15 | 0.06 |
| 2021-11-16 | 2021-11-30 | 0.94 |
| 2021-11-05 | 2021-11-07 | 0.94 |
| 2021-10-18 | 2021-11-04 | 0.93 |
| 2021-09-16 | 2021-10-10 | 0.86 |
HORSE.LT - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company HORSE.LT is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-09-02 | 0.29 |
| 2026-07-16 | 2026-08-10 | 0.32 |
| 2026-06-18 | 2026-06-30 | 0.32 |
| 2026-05-15 | 2026-06-05 | 0.32 |
| 2026-04-17 | 2026-05-08 | 0.35 |
| 2026-03-17 | 2026-04-02 | 0.38 |
| 2026-02-18 | 2026-03-08 | 0.41 |
| 2026-01-16 | 2026-02-03 | 0.41 |
| 2025-12-15 | 2026-01-03 | 0.41 |
| 2025-10-18 | 2025-12-09 | 0.41 |
| 2025-09-17 | 2025-10-05 | 0.41 |
| 2025-08-19 | 2025-09-08 | 0.41 |
| 2025-07-16 | 2025-08-07 | 0.41 |
| 2025-06-17 | 2025-06-28 | 0.41 |
| 2025-05-17 | 2025-06-04 | 0.41 |
| 2025-04-16 | 2025-05-08 | 0.41 |
| 2025-03-19 | 2025-04-08 | 0.41 |
| 2025-02-17 | 2025-03-04 | 0.41 |
| 2025-01-16 | 2025-02-04 | 0.41 |
| 2024-12-17 | 2024-12-31 | 0.41 |
| 2024-11-17 | 2024-12-04 | 0.41 |
| 2024-10-16 | 2024-10-16 | 0.41 |
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.
HORSE.LT, VšI (code 302812957) is a Public Institution engaged in activities of sports clubs. In financial year 2025, the company generated revenue of €12.1K and net profit of €1.3K, compared with €10.6K revenue and €4.3K net profit in 2024 and €12.2K revenue and a €621 loss in 2023. This shows a return to profitability after the loss recorded in 2023, although earnings were lower than in 2024. Revenue increased by 14.5% year on year in 2025, while the two-year revenue change was broadly stable at -0.4%. The 2025 profit margin was 10.7%, down from 40.2% in 2024 but above the negative margin in 2023. At year-end 2025, total assets stood at €10.3K, equity at €10.1K and liabilities at €200, indicating a very strong equity position and low leverage. The equity ratio was 98.0% and debt-to-equity 0.02. Asset turnover was 1.18x, while return on equity was 12.9% and return on assets 12.7%. Revenue per employee was €12.1K, and profit per employee was €1.3K.