Klaipėdos padelio tenisas - Company finances
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EUR
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2020
From: 2020-04-06
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 | 9,719 | 37,965 | 90,017 | 56,089 | 41,959 | 9,217 |
| Profit before tax | - | - | 35,624 | 2,855 | 4,853 | 107 |
| Net profit | - | - | 35,624 | 2,855 | 4,853 | 107 |
| Equity | 2,195 | 3,685 | 39,309 | 42,164 | 47,017 | 47,124 |
| Liabilities | 1,029 | 5,839 | 6,434 | 34,735 | 156,752 | 144,356 |
| Non-current assets | 0 | 0 | 0 | 0 | 115,493 | 99,564 |
| Current assets | 7,324 | 17,935 | 56,865 | 80,749 | 88,276 | 91,916 |
| Total assets | 7,324 | 17,935 | 56,865 | 80,749 | 203,769 | 191,480 |
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Taxes paid
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| STI taxes | - | - | - | 410 | - | 1,212 |
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Financial indicators
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| Revenue change y/y | - | +290.6% | +137.1% | -37.7% | -25.2% | -78.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 62.6% | 3.5% | 2.4% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 90.6% | 6.8% | 10.3% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 39.6% | 5.1% | 11.6% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 39.6% | 5.1% | 11.6% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.6 | 0.2 | 0.8 | 3.3 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,981 | 26,798 | 37,248 | 29,263 | 37,763 | 9,217 |
Sales revenue
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Klaipėdos padelio tenisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-08-10 | 1.91 |
| 2026-07-16 | 2026-07-17 | 1.91 |
| 2026-06-16 | 2026-07-15 | 0.18 |
| 2022-04-22 | 2022-04-24 | 0.22 |
| 2021-09-16 | 2021-09-20 | 121.64 |
Klaipėdos padelio tenisas - 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.
Klaipedos padelio tenisas, VšI is a Public Institution (code 305535910) operating in activities of sports clubs. In 2025, the company generated revenue of €9.2K and net profit of €107, resulting in a profit margin of 1.2%. Revenue declined sharply from €42.0K in 2024 and €56.1K in 2023, while profit also weakened after rising to €4.9K in 2024 from €2.9K in 2023. The latest year therefore shows a much smaller scale of operations and only a minimal profit contribution. On the balance sheet, total assets stood at €191.5K in 2025, compared with equity of €47.1K and liabilities of €144.4K. Long-term assets amounted to €99.6K and short-term assets to €91.9K. Key efficiency and leverage indicators point to a modest asset base utilization, with asset turnover of 0.05x, ROE of 0.2% and ROA of 0.1%. Debt-to-equity was 3.06, indicating a relatively high level of liabilities compared with equity. Revenue per employee was €9.2K and profit per employee was €107.