Autosportas LT - Company finances
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EUR
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2019
From: 2019-04-08
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 | 36,717 | 44,991 | 43,381 | 158,805 | 206,817 | 171,160 | 191,565 |
| Profit before tax | - | - | - | 32,505 | 36,697 | 32,163 | 30,591 |
| Net profit | - | - | - | 30,341 | 34,822 | 30,541 | 28,783 |
| Equity | 50 | -3,425 | 10,345 | 40,686 | 75,508 | 106,049 | 134,832 |
| Liabilities | 6,244 | 2,404 | 9,817 | 4,427 | 7,770 | 2,290 | 30,940 |
| Non-current assets | 1,475 | 3,800 | 14,737 | 12,851 | 62,484 | 43,517 | 248,378 |
| Current assets | 6,830 | 7,179 | 5,425 | 43,262 | 20,794 | 64,822 | 43,768 |
| Total assets | 8,305 | 10,979 | 20,162 | 56,113 | 83,278 | 108,339 | 292,146 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 428 | - | - |
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Financial indicators
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| Revenue change y/y | - | +22.5% | -3.6% | +266.1% | +30.2% | -17.2% | +11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 54.1% | 41.8% | 28.2% | 9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 74.6% | 46.1% | 28.8% | 21.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 19.1% | 16.8% | 17.8% | 15.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 20.5% | 17.7% | 18.8% | 16.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 124.9 | - | 0.9 | 0.1 | 0.1 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 44,991 | 43,381 | 158,805 | 206,817 | 171,160 | 191,565 |
Sales revenue
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Autosportas LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-10 | 0.05 |
| 2024-10-16 | 2024-11-14 | 6.26 |
| 2024-07-16 | 2024-07-16 | 10.83 |
| 2024-05-16 | 2024-07-15 | 0.01 |
| 2024-04-23 | 2024-05-08 | 0.01 |
| 2023-08-17 | 2023-09-10 | 0.09 |
| 2023-07-18 | 2023-08-02 | 0.09 |
| 2023-06-16 | 2023-07-09 | 0.09 |
| 2023-05-16 | 2023-06-13 | 0.09 |
| 2023-05-02 | 2023-05-14 | 0.09 |
| 2023-04-27 | 2023-04-28 | 0.09 |
| 2023-04-25 | 2023-04-25 | 0.09 |
| 2023-03-16 | 2023-03-19 | 19.68 |
| 2023-02-17 | 2023-02-23 | 24.15 |
| 2023-02-06 | 2023-02-16 | 0.10 |
| 2023-01-17 | 2023-02-03 | 0.10 |
| 2022-12-16 | 2023-01-03 | 0.10 |
| 2022-11-21 | 2022-12-12 | 0.10 |
| 2022-11-17 | 2022-11-18 | 0.10 |
| 2022-10-28 | 2022-11-03 | 0.10 |
| 2022-07-18 | 2022-08-01 | 19.01 |
| 2021-12-16 | 2022-01-05 | 0.05 |
| 2021-11-16 | 2021-12-01 | 0.05 |
Autosportas LT - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autosportas LT, VšI (code 305121400) is a Public Institution operating sports facilities. In 2025, the company generated €191.6K in revenue and €28.8K in net profit, with a profit margin of 15.0%. Revenue increased by 11.9% year on year from €171.2K in 2024, although it remained below the €206.8K recorded in 2023, indicating a moderate recovery after the prior decline. Net profit followed a similar pattern, falling from €34.8K in 2023 to €30.5K in 2024 and €28.8K in 2025. The balance sheet expanded strongly in 2025, with total assets rising to €292.1K from €108.3K a year earlier, driven mainly by long-term assets of €248.4K. Equity increased to €134.8K, while liabilities rose to €30.9K but remained modest relative to assets. Key ratios for 2025 show a return on equity of 21.4%, return on assets of 9.8%, debt-to-equity of 0.23, and asset turnover of 0.66x. Revenue per employee was €191.6K and profit per employee was €28.8K.