Treniruočių pasaulis - Company finances
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EUR
|
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 | 185,071 | 157,122 | 70,727 | 925,236 | 2,176,659 | 2,693,246 | 2,925,987 | 4,515,125 |
| Profit before tax | - | - | -67,192 | 27,106 | 385,298 | 876,916 | 597,095 | 516,150 |
| Net profit | 26,371 | 2,198 | -67,192 | 26,030 | 334,547 | 748,074 | 506,087 | 487,162 |
| Equity | 25,415 | 27,613 | -39,248 | 151,782 | 486,331 | 1,234,405 | 1,597,634 | 2,155,249 |
| Liabilities | 24,776 | 63,353 | 906,676 | 934,670 | 1,045,549 | 974,387 | 988,809 | 995,190 |
| Non-current assets | 10,003 | 20,151 | 47,510 | 353,935 | 290,497 | 271,954 | 898,913 | 1,520,572 |
| Current assets | 16,879 | 11,835 | 809,755 | 743,304 | 1,261,776 | 1,893,230 | 1,108,969 | 1,233,157 |
| Total assets | 26,882 | 31,986 | 857,265 | 1,097,239 | 1,552,273 | 2,165,184 | 2,007,882 | 2,753,729 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 146,818 | 329,184 | 335,919 |
| Social insurance contributions | - | - | - | - | - | 73,622 | 102,067 | 136,810 |
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Financial indicators
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| Revenue change y/y | +139.5% | -15.1% | -55.0% | +1208.2% | +135.3% | +23.7% | +8.6% | +54.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.1% | 6.9% | -7.8% | 2.4% | 21.6% | 34.6% | 25.2% | 17.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 103.8% | 8.0% | - | 17.1% | 68.8% | 60.6% | 31.7% | 22.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.2% | 1.4% | -95.0% | 2.8% | 15.4% | 27.8% | 17.3% | 10.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -95.0% | 2.9% | 17.7% | 32.6% | 20.4% | 11.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 2.3 | - | 6.2 | 2.1 | 0.8 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,324 | 34,916 | 17,321 | 88,822 | 126,795 | 151,732 | 146,299 | 149,260 |
Sales revenue
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Treniruočių pasaulis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-02 | 2024-12-04 | 2627.09 |
| 2024-11-18 | 2024-12-01 | 2936.09 |
| 2024-11-04 | 2024-11-06 | 2936.09 |
| 2024-10-16 | 2024-11-03 | 3245.09 |
| 2024-10-02 | 2024-10-03 | 3245.09 |
| 2024-09-17 | 2024-10-01 | 3554.09 |
| 2024-09-03 | 2024-09-03 | 3554.09 |
| 2024-08-19 | 2024-09-02 | 3863.09 |
| 2024-08-02 | 2024-08-07 | 3863.09 |
| 2024-07-16 | 2024-08-01 | 4172.09 |
| 2024-07-02 | 2024-07-02 | 4172.09 |
| 2024-06-18 | 2024-07-01 | 4481.09 |
| 2024-06-03 | 2024-06-05 | 4481.09 |
| 2024-05-16 | 2024-06-02 | 4790.09 |
| 2024-05-02 | 2024-05-05 | 4790.09 |
| 2024-04-16 | 2024-05-01 | 5099.09 |
| 2024-04-02 | 2024-04-04 | 5099.09 |
| 2024-03-18 | 2024-04-01 | 5408.09 |
| 2024-03-04 | 2024-03-05 | 5408.09 |
| 2024-02-19 | 2024-03-03 | 5717.09 |
| 2024-02-02 | 2024-02-04 | 5717.09 |
| 2024-01-16 | 2024-02-01 | 6026.09 |
| 2024-01-02 | 2024-01-03 | 7512.80 |
| 2023-12-18 | 2024-01-01 | 7821.80 |
| 2023-12-07 | 2023-12-17 | 1230.58 |
| 2023-12-06 | 2023-12-06 | 1307.62 |
| 2023-12-04 | 2023-12-05 | 7821.80 |
| 2023-11-16 | 2023-12-03 | 8130.80 |
| 2023-11-08 | 2023-11-15 | 757.86 |
| 2023-11-06 | 2023-11-07 | 8439.80 |
| 2023-10-17 | 2023-11-05 | 9366.80 |
| 2023-10-05 | 2023-10-16 | 3390.85 |
| 2023-09-18 | 2023-10-04 | 9366.80 |
| 2023-09-12 | 2023-09-17 | 4617.82 |
| 2023-09-06 | 2023-09-11 | 4679.80 |
| 2023-08-17 | 2023-09-05 | 9366.80 |
| 2023-08-07 | 2023-08-16 | 3487.83 |
| 2023-08-02 | 2023-08-06 | 3574.68 |
| 2023-07-18 | 2023-08-01 | 9366.80 |
| 2023-07-05 | 2023-07-17 | 3183.46 |
| 2023-07-03 | 2023-07-04 | 9366.80 |
| 2023-06-16 | 2023-07-02 | 9675.80 |
| 2023-06-09 | 2023-06-15 | 5301.62 |
| 2023-06-05 | 2023-06-08 | 5313.29 |
| 2023-06-02 | 2023-06-04 | 9704.57 |
| 2023-05-16 | 2023-06-01 | 10013.57 |
| 2023-05-04 | 2023-05-15 | 3528.52 |
| 2023-05-02 | 2023-05-03 | 10293.80 |
| 2023-04-18 | 2023-04-28 | 10293.80 |
| 2023-04-05 | 2023-04-17 | 4000.85 |
| 2023-04-03 | 2023-04-04 | 10293.80 |
| 2023-03-16 | 2023-04-02 | 10602.80 |
| 2023-03-07 | 2023-03-15 | 5118.69 |
| 2023-03-02 | 2023-03-06 | 10602.81 |
| 2023-02-17 | 2023-03-01 | 10911.81 |
| 2023-02-07 | 2023-02-16 | 5051.94 |
| 2023-02-06 | 2023-02-06 | 10911.81 |
| 2023-02-02 | 2023-02-03 | 10911.81 |
| 2023-02-01 | 2023-02-01 | 11220.81 |
| 2023-01-17 | 2023-01-31 | 11529.81 |
| 2023-01-10 | 2023-01-16 | 5913.04 |
| 2023-01-02 | 2023-01-09 | 11529.81 |
| 2022-12-16 | 2023-01-01 | 11838.81 |
| 2022-12-07 | 2022-12-15 | 7753.23 |
| 2022-12-02 | 2022-12-06 | 11838.81 |
| 2022-11-21 | 2022-12-01 | 12147.81 |
| 2022-11-17 | 2022-11-18 | 12147.81 |
| 2022-11-07 | 2022-11-16 | 6797.92 |
| 2022-11-03 | 2022-11-06 | 12806.41 |
| 2022-10-18 | 2022-11-02 | 13115.41 |
| 2022-10-05 | 2022-10-17 | 7829.63 |
| 2022-10-03 | 2022-10-04 | 13115.41 |
| 2022-09-16 | 2022-10-02 | 13424.41 |
| 2022-09-06 | 2022-09-15 | 8636.79 |
| 2022-09-02 | 2022-09-05 | 13424.41 |
| 2022-08-23 | 2022-09-01 | 13733.41 |
| 2022-08-02 | 2022-08-22 | 7975.50 |
| 2022-07-18 | 2022-08-01 | 14065.06 |
| 2022-07-07 | 2022-07-17 | 7898.37 |
| 2022-06-16 | 2022-07-06 | 14065.06 |
| 2022-06-07 | 2022-06-15 | 7893.09 |
| 2022-05-17 | 2022-06-06 | 14065.06 |
| 2022-05-10 | 2022-05-16 | 7995.40 |
| 2022-04-19 | 2022-05-09 | 14065.06 |
| 2022-04-06 | 2022-04-18 | 7241.35 |
| 2022-03-16 | 2022-04-05 | 14065.07 |
| 2022-03-08 | 2022-03-15 | 8659.55 |
| 2022-02-17 | 2022-03-07 | 14659.55 |
| 2022-02-08 | 2022-02-16 | 9528.00 |
| 2022-01-18 | 2022-02-07 | 14659.55 |
| 2022-01-10 | 2022-01-17 | 9195.84 |
| 2021-12-16 | 2022-01-09 | 14659.55 |
| 2021-12-07 | 2021-12-15 | 10054.71 |
| 2021-12-06 | 2021-12-06 | 10240.21 |
| 2021-11-16 | 2021-12-05 | 14740.21 |
| 2021-11-05 | 2021-11-15 | 9692.57 |
| 2021-10-18 | 2021-11-04 | 14740.21 |
| 2021-10-12 | 2021-10-17 | 10286.53 |
| 2021-10-08 | 2021-10-11 | 10377.17 |
| 2021-09-16 | 2021-10-07 | 14740.21 |
Treniruočių pasaulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 8082.09 |
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.
Treniruociu pasaulis, UAB (code 303283994) is a Private Limited Liability Company engaged in activities of sports clubs. In 2025, the company generated revenue of €4.52M and net profit of €487.2K, with a profit margin of 10.8%. Revenue increased sharply year on year by 54.3%, continuing the expansion seen over the last three years: €2.69M in 2023, €2.93M in 2024, and €4.52M in 2025. Net profit moved from €748.1K in 2023 to €506.1K in 2024 and €487.2K in 2025, showing a rising turnover base while profitability moderated. Total assets reached €2.75M in 2025, up from €2.01M in 2024 and €2.17M in 2023. Equity increased to €2.16M, while liabilities remained broadly stable at €995.2K. The balance sheet was supported by an equity ratio of 78.3% and a debt-to-equity ratio of 0.46. Asset turnover stood at 1.64x, ROE at 22.6%, and ROA at 17.7%. Revenue per employee was €150.5K in 2025.