AJ SPORT - Company finances
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EUR
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2020
From: 2020-10-19
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 | 9,478 | 119,197 | 207,521 | 183,880 | 204,751 | 176,823 |
| Profit before tax | -2,476 | 18,126 | 50,126 | 36,207 | 31,330 | 15,194 |
| Net profit | -2,476 | 17,343 | 47,620 | 34,397 | 29,763 | 14,281 |
| Equity | 2,524 | 19,867 | 67,487 | 101,884 | 131,647 | 145,928 |
| Liabilities | 11,871 | 28,997 | 33,594 | 35,141 | 35,766 | 30,528 |
| Non-current assets | 0 | 1,259 | 861 | 464 | 66 | 441 |
| Current assets | 14,395 | 47,605 | 100,220 | 136,561 | 167,347 | 176,015 |
| Total assets | 14,395 | 48,864 | 101,081 | 137,025 | 167,413 | 176,456 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 18,279 | 20,449 | 19,492 |
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Financial indicators
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| Revenue change y/y | - | +1157.6% | +74.1% | -11.4% | +11.4% | -13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.2% | 35.5% | 47.1% | 25.1% | 17.8% | 8.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -98.1% | 87.3% | 70.6% | 33.8% | 22.6% | 9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -26.1% | 14.5% | 22.9% | 18.7% | 14.5% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -26.1% | 15.2% | 24.2% | 19.7% | 15.3% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.7 | 1.5 | 0.5 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,554 | 39,732 | 65,532 | 45,970 | 51,188 | 47,153 |
Sales revenue
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AJ SPORT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-04 | 0.13 |
| 2025-12-16 | 2025-12-30 | 0.13 |
| 2025-11-18 | 2025-12-04 | 0.13 |
| 2025-10-23 | 2025-11-05 | 0.13 |
| 2025-08-31 | 2025-09-02 | 11.51 |
| 2025-08-19 | 2025-08-29 | 11.51 |
| 2025-07-24 | 2025-08-10 | 11.51 |
| 2025-07-16 | 2025-07-23 | 11.38 |
| 2025-06-17 | 2025-07-07 | 11.38 |
| 2025-05-16 | 2025-06-04 | 11.38 |
| 2025-02-18 | 2025-03-05 | 3.43 |
| 2025-01-22 | 2025-02-10 | 3.43 |
| 2025-01-16 | 2025-01-21 | 3.37 |
| 2025-01-02 | 2025-01-02 | 3.37 |
| 2024-12-22 | 2024-12-31 | 3.37 |
| 2024-12-17 | 2024-12-20 | 3.37 |
| 2024-11-18 | 2024-12-08 | 3.37 |
| 2024-10-16 | 2024-11-06 | 3.37 |
AJ SPORT - 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.
AJ SPORT, UAB (code 305643380) is a Private Limited Liability Company engaged in retail sale of clothing. In 2025, the company generated revenue of €176.8K and net profit of €14.3K, with a profit margin of 8.1%. Revenue declined by 13.6% year on year and was 3.8% below the level two years earlier, indicating a softer top-line trend after the 2024 peak of €204.8K. Net profit also eased from €29.8K in 2024 and €34.4K in 2023 to €14.3K in 2025, showing a gradual reduction in profitability over the period. Despite this, the company strengthened its balance sheet: equity increased to €145.9K in 2025 from €131.6K in 2024 and €101.9K in 2023, while liabilities remained modest at €30.5K. Total assets stood at €176.5K, with short-term assets of €176.0K and long-term assets of €441. Key ratios remained solid, including ROE of 9.8%, ROA of 8.1%, debt-to-equity of 0.21, and asset turnover of 1.00x. Revenue per employee was €58.9K and profit per employee was €4.8K.