Sporto analizės - 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 | 19,085 | 13,626 | 24,165 | 18,490 | 34,321 | 53,878 | 73,080 | 64,893 |
| Profit before tax | -285 | -1,946 | -110 | 88 | 131 | 198 | 27,804 | 20,161 |
| Net profit | -285 | -1,946 | -110 | 87 | 111 | 168 | 26,414 | 18,941 |
| Equity | 7,391 | 5,445 | 5,335 | 5,422 | 5,533 | 5,701 | 1,332 | -904 |
| Liabilities | - | - | - | 1 | 20 | 0 | 5,153 | 1,220 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,391 | 5,445 | 5,335 | 5,423 | 5,553 | 5,701 | 6,485 | 316 |
| Total assets | 7,391 | 5,445 | 5,335 | 5,423 | 5,553 | 5,701 | 6,485 | 316 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20 | 30 | 8,539 |
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Financial indicators
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| Revenue change y/y | -11.5% | -28.6% | +77.3% | -23.5% | +85.6% | +57.0% | +35.6% | -11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.9% | -35.7% | -2.1% | 1.6% | 2.0% | 2.9% | 407.3% | 5994.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.9% | -35.7% | -2.1% | 1.6% | 2.0% | 2.9% | 1983.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | -14.3% | -0.5% | 0.5% | 0.3% | 0.3% | 36.1% | 29.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.5% | -14.3% | -0.5% | 0.5% | 0.4% | 0.4% | 38.0% | 31.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | - | 3.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Sporto analizės - Social security debts
The company had no debts to Sodra
Sporto analizės - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-05-20 | 2.02 |
| 2025-05-01 | 2025-05-20 | 167.64 |
| 2025-04-30 | 2025-04-30 | 160.5 |
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 analizes, MB (code 303372400) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated €64.9K in revenue and €18.9K in net profit, giving a profit margin of 29.2%. Revenue declined by 11.2% year on year from €73.1K in 2024, but remained above the €53.9K reported in 2023, indicating a two-year increase of 20.4%. Profitability also improved materially compared with 2023, when net profit was only €168, before peaking at €26.4K in 2024 and then easing in 2025. The balance sheet became weaker in 2025: total assets fell to €316 from €6.5K a year earlier, equity moved to -€904, and liabilities were €1.2K. The very small asset and equity base means return metrics and asset turnover should be interpreted cautiously, although they indicate that the company is operating with a very high level of turnover relative to its asset base.