Sportpoint - 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 | 825,218 | 1,110,052 | 1,303,912 | 1,558,383 | 1,421,185 | 1,854,999 | 1,998,716 | 2,275,279 |
| Profit before tax | 5,753 | 38,840 | 50,035 | 36,760 | 57,396 | 24,287 | 19,238 | 29,876 |
| Net profit | 4,558 | 33,180 | 43,315 | 29,942 | 50,591 | 21,028 | 16,163 | 23,752 |
| Equity | 24,828 | 58,008 | 102,026 | 131,968 | 182,557 | 203,585 | 219,748 | 243,500 |
| Liabilities | 323,676 | 325,822 | 409,600 | 438,907 | 411,089 | 336,448 | 295,116 | 358,540 |
| Non-current assets | 31,346 | 31,654 | 26,438 | 59,010 | 44,568 | 72,876 | 55,463 | 50,809 |
| Current assets | 317,140 | 352,097 | 485,026 | 511,158 | 548,698 | 465,608 | 456,788 | 550,674 |
| Total assets | 348,486 | 383,751 | 511,464 | 570,168 | 593,266 | 538,484 | 512,251 | 601,483 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 289,679 | 305,282 | 356,821 |
| Social insurance contributions | - | - | - | - | - | 62,593 | 71,987 | 86,224 |
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Financial indicators
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| Revenue change y/y | +3.5% | +34.5% | +17.5% | +19.5% | -8.8% | +30.5% | +7.7% | +13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 8.6% | 8.5% | 5.3% | 8.5% | 3.9% | 3.2% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.4% | 57.2% | 42.5% | 22.7% | 27.7% | 10.3% | 7.4% | 9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 3.0% | 3.3% | 1.9% | 3.6% | 1.1% | 0.8% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 3.5% | 3.8% | 2.4% | 4.0% | 1.3% | 1.0% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 13.0 | 5.6 | 4.0 | 3.3 | 2.3 | 1.7 | 1.3 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,633 | 102,467 | 112,568 | 92,121 | 109,322 | 132,500 | 137,055 | 136,516 |
Sales revenue
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Sportpoint - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-26 | 52.49 |
| 2023-06-16 | 2023-07-02 | 2.93 |
| 2023-02-17 | 2023-02-20 | 36.24 |
Sportpoint - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-01-30 | 3933.32 |
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.
Sportpoint, UAB (code 303035753) is a Private Limited Liability Company operating in retail sale of clothing. In 2025, the company generated revenue of €2.28M, up 13.8% year on year and 22.7% over two years. Net profit was €23.8K, compared with €16.2K in 2024 and €21.0K in 2023, indicating a modest but improving earnings trend. The 2025 profit margin was 1.0%, after 0.8% in 2024 and 1.1% in 2023. Total assets increased to €601.5K in 2025 from €512.3K in 2024 and €538.5K in 2023. Equity rose to €243.5K, while liabilities reached €358.5K. The equity ratio stood at 40.5%, and debt-to-equity was 1.47. Return on equity was 9.8% and return on assets 4.0%. Asset turnover was 3.78x, supported by strong revenue relative to the asset base. Revenue per employee was €142.2K, while profit per employee was €1.5K, showing that the business generated high sales volume with limited net profitability.