Sportiada - Company finances
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EUR
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2019
From: 2019-01-10
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 | 67,824 | 98,848 | 75,413 | 84,346 | 59,648 | 37,274 | 22,300 |
| Profit before tax | 4,808 | 9,028 | 1,104 | 12,437 | 4,145 | -4,978 | -33,746 |
| Net profit | 4,808 | 7,674 | 937 | 10,571 | 3,523 | -4,978 | -33,746 |
| Equity | 4,808 | 11,761 | 12,466 | 23,037 | 26,793 | 21,815 | -11,927 |
| Liabilities | - | - | - | 4,901 | 2,364 | 2,838 | 12,453 |
| Non-current assets | 1,325 | 2,865 | 639 | 395 | 228 | 62 | 4 |
| Current assets | 9,720 | 13,085 | 16,634 | 27,543 | 28,929 | 24,591 | 522 |
| Total assets | 11,045 | 15,950 | 17,273 | 27,938 | 29,157 | 24,653 | 526 |
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Taxes paid
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| STI taxes | - | - | - | - | 7,643 | 3,623 | 2,219 |
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Financial indicators
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| Revenue change y/y | - | +45.7% | -23.7% | +11.8% | -29.3% | -37.5% | -40.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.5% | 48.1% | 5.4% | 37.8% | 12.1% | -20.2% | -6415.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 65.2% | 7.5% | 45.9% | 13.1% | -22.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.1% | 7.8% | 1.2% | 12.5% | 5.9% | -13.4% | -151.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.1% | 9.1% | 1.5% | 14.7% | 6.9% | -13.4% | -151.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.1 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,697 | 49,424 | 37,707 | 42,173 | 29,824 | 18,637 | 11,150 |
Sales revenue
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Sportiada - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-31 | 2025-09-01 | 19.05 |
| 2025-08-19 | 2025-08-29 | 19.05 |
| 2025-05-16 | 2025-05-25 | 80.29 |
| 2023-02-01 | 2023-02-01 | 120.62 |
| 2023-01-26 | 2023-01-26 | 120.62 |
| 2023-01-23 | 2023-01-25 | 10.68 |
| 2022-12-16 | 2022-12-19 | 32.82 |
| 2022-09-16 | 2022-09-19 | 6.62 |
| 2022-07-18 | 2022-07-19 | 71.51 |
| 2022-06-16 | 2022-06-19 | 78.82 |
Sportiada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-10-30 | 0.02 |
| 2025-06-11 | 2025-06-11 | 0.05 |
| 2025-06-02 | 2025-06-10 | 31.41 |
| 2025-05-29 | 2025-06-01 | 31.37 |
| 2025-04-23 | 2025-04-23 | 397.35 |
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.
Sportiada, MB (code 304985908) is a Lithuanian small partnership engaged in other sports activities n.e.c. In 2025, revenue decreased to €22.3K, down 40.2% from 2024 and 62.6% compared with 2023. Net profit turned into a loss of €33.7K in 2025, after a €5.0K loss in 2024 and a €3.5K profit in 2023, showing a clear deterioration in profitability over the three-year period. The company’s 2025 margin was sharply negative, as operating costs and other charges exceeded income by a wide margin. The balance sheet also weakened materially: total assets fell to €526 from €24.7K a year earlier, equity moved to -€11.9K, and liabilities increased to €12.5K. Short-term assets accounted for nearly all assets, while long-term assets were minimal. Return ratios and equity-based measures were heavily distorted by the negative equity base, but the overall picture is one of weaker efficiency and financial strain. Revenue per employee was €11.2K, while profit per employee was -€16.9K in 2025.