Sportfitas - Company finances
|
EUR
|
2019
From: 2019-06-15
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 | 32,995 | 27,055 | 23,650 | 41,793 | 31,647 | 42,622 | 29,118 |
| Profit before tax | 18,401 | 5,382 | 13,940 | 8,897 | 2,520 | -9,241 | 9,990 |
| Net profit | 17,481 | 5,112 | 13,243 | 8,422 | 2,393 | -9,241 | 9,918 |
| Equity | 18,481 | 24,513 | 37,756 | 46,178 | 48,571 | 39,330 | 49,248 |
| Liabilities | - | - | - | 8,070 | 8,589 | 47,811 | 52,713 |
| Non-current assets | 0 | 0 | 50,000 | 46,000 | 48,282 | 29,532 | 62,262 |
| Current assets | 21,415 | 49,668 | 2,639 | 8,248 | 8,878 | 57,609 | 39,699 |
| Total assets | 21,415 | 49,668 | 52,639 | 54,248 | 57,160 | 87,141 | 101,961 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 2,557 | 2,068 | 404 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | -18.0% | -12.6% | +76.7% | -24.3% | +34.7% | -31.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.6% | 10.3% | 25.2% | 15.5% | 4.2% | -10.6% | 9.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.6% | 20.9% | 35.1% | 18.2% | 4.9% | -23.5% | 20.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.0% | 18.9% | 56.0% | 20.2% | 7.6% | -21.7% | 34.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 55.8% | 19.9% | 58.9% | 21.3% | 8.0% | -21.7% | 34.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.2 | 1.2 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,995 | 27,055 | 23,650 | 41,793 | 31,647 | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Sportfitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-02-20 | 0.23 |
| 2024-12-22 | 2024-12-31 | 0.23 |
| 2024-04-23 | 2024-12-20 | 0.23 |
| 2024-01-16 | 2024-01-16 | 384.18 |
| 2024-01-15 | 2024-01-15 | 0.12 |
| 2023-12-18 | 2024-01-11 | 0.12 |
| 2023-11-16 | 2023-12-10 | 0.10 |
| 2023-10-17 | 2023-11-06 | 0.08 |
| 2023-09-18 | 2023-10-05 | 0.06 |
| 2023-08-17 | 2023-09-10 | 0.04 |
| 2023-07-18 | 2023-08-07 | 0.02 |
| 2022-03-16 | 2022-04-05 | 0.31 |
| 2022-02-17 | 2022-03-09 | 0.31 |
| 2022-01-27 | 2022-02-07 | 0.31 |
| 2021-11-16 | 2021-11-21 | 147.50 |
Sportfitas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Sportfitas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-21 | 2026-09-02 | 0.08 |
| 2025-02-20 | 2026-06-20 | 0.11 |
| 2025-01-01 | 2025-02-18 | 0.1 |
| 2024-11-20 | 2024-12-12 | 1.05 |
| 2024-11-17 | 2024-11-19 | 115.24 |
| 2024-08-22 | 2024-11-16 | 0.12 |
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.
Sportfitas, MB (company code 305131241) is a small partnership engaged in activities of fitness centres. In 2025, it generated EUR 29.1K in revenue, down 31.7% year on year and 8.0% below the 2023 level. Despite the weaker top line, net profit improved sharply to EUR 9.9K in 2025 from a loss of EUR 9.2K in 2024 and a profit of EUR 2.4K in 2023. The 2025 profit margin reached 34.1%, reflecting a much stronger operating result than in the prior year. Over the three-year period, revenue moved from EUR 31.6K in 2023 to EUR 42.6K in 2024 and then to EUR 29.1K in 2025, while profitability shifted from positive to negative and back to positive. At year-end 2025, total assets were EUR 102.0K, equity EUR 49.2K and liabilities EUR 52.7K. The equity ratio stood at 48.3%, debt to equity at 1.07, ROE at 20.1% and ROA at 9.7%. Revenue per employee was EUR 29.1K.