Mūsų sportas - 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 | 289,492 | 330,834 | 247,332 | 186,940 | 347,421 | 467,527 | 492,297 | 375,801 |
| Profit before tax | -44,103 | -23,093 | -53,904 | -95,352 | -71,097 | -6,154 | 12,866 | 18,795 |
| Net profit | -44,103 | -23,093 | -53,904 | -95,352 | -71,097 | -6,154 | 12,255 | 17,891 |
| Equity | -51,889 | -74,982 | -128,886 | -224,238 | -295,335 | -301,489 | -289,234 | -50,220 |
| Liabilities | 95,808 | 113,577 | 270,244 | 511,588 | 394,663 | 329,918 | 295,840 | 55,555 |
| Non-current assets | 25,170 | 17,759 | 8,248 | 3,380 | 6,525 | 4,349 | 5,719 | 0 |
| Current assets | 18,579 | 20,836 | 139,383 | 308,216 | 117,413 | 61,048 | 31,941 | 5,335 |
| Total assets | 43,749 | 38,595 | 147,631 | 311,596 | 123,938 | 65,397 | 37,660 | 5,335 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 13,350 | 30,808 |
| Social insurance contributions | - | - | - | - | - | 10,286 | 12,936 | 9,494 |
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Financial indicators
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| Revenue change y/y | +4.9% | +14.3% | -25.2% | -24.4% | +85.8% | +34.6% | +5.3% | -23.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -100.8% | -59.8% | -36.5% | -30.6% | -57.4% | -9.4% | 32.5% | 335.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.2% | -7.0% | -21.8% | -51.0% | -20.5% | -1.3% | 2.5% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.2% | -7.0% | -21.8% | -51.0% | -20.5% | -1.3% | 2.6% | 5.0% |
| 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. | 39,476 | 65,083 | 58,196 | 45,782 | 67,242 | 89,053 | 77,732 | 76,552 |
Sales revenue
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Mūsų sportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-19 | 0.04 |
| 2024-04-23 | 2024-05-08 | 0.04 |
Mūsų sportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 1.32 |
| 2025-02-12 | 2025-02-24 | 0.04 |
| 2025-02-07 | 2025-02-11 | 41.1 |
| 2025-02-05 | 2025-02-06 | 41.0 |
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.
Musu sportas, UAB (company code 303090109) is a Private Limited Liability Company engaged in activities of sports clubs. In financial year 2025, it generated revenue of €375.8K and net profit of €17.9K, with a profit margin of 4.8%. Revenue declined by 23.7% year on year and was 19.6% below the 2023 level, showing a weaker top-line trend after the 2024 peak of €492.3K. At the same time, profitability improved steadily, from a net loss of €6.2K in 2023 to profit of €12.3K in 2024 and €17.9K in 2025. The balance sheet remains pressured: total assets stood at €5.3K at the end of 2025, equity was negative at €50.2K, and liabilities were €55.6K. Compared with 2024, liabilities decreased substantially and the negative equity position narrowed, although the asset base also fell sharply. Revenue per employee was €94.0K and profit per employee was €4.5K in 2025.