Halkio sportas, MB - financials and debts

Company age: 9 y. 6 mo.

Update

Halkio sportas - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 20,675 22,495 15,892 22,316 40,211 41,107 42,246 12,261
Profit before tax 797 2,934 -2,049 281 -4,457 186 798 -20,026
Net profit 757 2,787 -2,049 281 -4,457 186 798 -20,026
Equity 1,869 4,656 2,607 2,888 -1,569 -1,383 -585 -20,611
Liabilities - - - - 5,528 2,323 2,364 22,833
Non-current assets 1,736 2,640 1,835 1,030 225 3 3 3
Current assets 9,627 8,003 8,054 8,716 3,918 937 1,776 2,219
Total assets 11,363 10,643 9,889 9,746 4,143 940 1,779 2,222
Taxes paid
STI taxes - - - - - 3,751 3,029 853
Financial indicators
Revenue change y/y +39.9% +8.8% -29.4% +40.4% +80.2% +2.2% +2.8% -71.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 6.7% 26.2% -20.7% 2.9% -107.6% 19.8% 44.9% -901.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 40.5% 59.9% -78.6% 9.7% - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. 3.7% 12.4% -12.9% 1.3% -11.1% 0.5% 1.9% -163.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.9% 13.0% -12.9% 1.3% -11.1% 0.5% 1.9% -163.3%
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. 10,787 12,270 7,479 11,814 20,106 20,554 21,123 8,758

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Halkio sportas - Social security debts

From To Debt, €
2026-08-19 2026-08-19 244.10
2026-03-29 2026-04-30 48.85
2026-03-17 2026-03-27 48.85
2026-03-15 2026-03-16 10.95
2026-01-22 2026-03-11 10.95
2025-11-18 2026-01-21 10.68
2025-10-16 2025-11-17 4.52
2025-09-07 2025-09-14 1.82
2025-08-31 2025-09-03 1.82
2025-08-19 2025-08-29 1.82
2025-07-24 2025-08-11 1.82
2025-06-17 2025-06-26 270.28
2025-05-16 2025-05-18 271.45
2025-05-04 2025-05-15 0.57
2025-04-30 2025-04-30 271.77
2025-04-25 2025-04-29 0.57
2025-04-24 2025-04-24 272.34
2025-04-16 2025-04-23 271.77
2025-03-03 2025-03-03 212.51
2025-02-18 2025-02-26 212.51
2024-07-16 2024-07-30 50.57
2024-02-19 2024-02-22 0.06
2024-01-23 2024-01-30 0.06
2023-09-18 2023-09-21 194.98
2022-12-16 2023-01-01 1.35
2022-11-21 2022-11-30 1.35
2022-11-17 2022-11-18 1.35
2022-10-28 2022-11-02 1.35
2022-09-16 2022-09-19 186.59
2022-08-23 2022-08-29 174.62
2022-07-28 2022-08-22 10.74
2022-07-18 2022-07-27 174.62

Halkio sportas - VMI tax arrears

From To Overdue, €
2026-04-30 2026-05-03 2723.76
2026-04-28 2026-04-29 2869.98
2026-04-26 2026-04-27 2988.09
2026-04-17 2026-04-25 3469.27
2025-06-19 2025-06-19 76.3
2025-06-18 2025-06-18 75.98
2025-05-20 2025-06-17 0.38
2025-05-17 2025-05-19 75.87
2025-01-24 2025-02-26 0.06
2025-01-18 2025-01-23 0.32

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.
Halkio sportas, MB (code 304479362) is a Lithuanian small partnership engaged in activities of sports clubs. In 2025, revenue fell to €12.3K from €42.2K in 2024 and €41.1K in 2023, showing a sharp decline over both the one-year and two-year horizon. The company was profitable in the previous two years, with net profit of €186 in 2023 and €798 in 2024, but in 2025 it posted a net loss of €20.0K, and the margin turned deeply negative. At the end of 2025, total assets were €2.2K, including €3 of long-term assets and €2.2K of short-term assets. Equity stood at -€20.6K, while liabilities increased to €22.8K, indicating a weak balance sheet position and negative net worth. Asset turnover was 5.52x in 2025, reflecting turnover generated from a very small asset base. Revenue per employee was €12.3K in the latest year. Profitability ratios are heavily affected by the negative equity position and should be interpreted cautiously.