Company finances
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EUR
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2020
From: 2020-06-26
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | 24,910 | 7,685 | 15,108 | 32,871 |
| Profit before tax | - | - | 804 | 0 | 0 | -829 |
| Net profit | - | - | 804 | 0 | 0 | -829 |
| Equity | -272 | -945 | 804 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 1,278 | 5,109 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 858 | 3,583 | 10,943 | 7,685 | 15,108 | 0 |
| Total assets | 858 | 3,583 | 10,943 | 7,685 | 15,108 | 0 |
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Financial indicators
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| Revenue change y/y | - | - | - | -69.1% | +96.6% | +117.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 7.3% | 0.0% | 0.0% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 100.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 3.2% | 0.0% | 0.0% | -2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 3.2% | 0.0% | 0.0% | -2.5% |
| 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. | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
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.
Vilniaus miesto sporto žaidimu klubas Traku Vokes "Erta" (code 305580706) is an Association engaged in activities of sports clubs. In 2025, the company generated revenue of €32.9K, up from €15.1K in 2024 and €7.7K in 2023. This shows a strong two-year expansion, with revenue growth of 117.6% year on year in 2025 and 327.7% over two years. Despite the higher turnover, 2025 ended with a net loss of €829 and a profit margin of -2.5%, indicating that revenue growth did not translate into positive earnings in the latest year. The balance sheet has also expanded over the period observed: total assets and short-term assets were €7.7K in 2023 and €15.1K in 2024, while liabilities increased from €1.3K to €5.1K. Overall, the financial profile shows a small sports association with rapidly rising revenue, but still limited profitability and a modest liability base.