Vilnius padel club A2 - Company finances
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EUR
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2021
From: 2021-11-04
To: 2021-12-31
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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
|
|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 430 | 4,919 | 202,815 | 473,432 | 840,016 |
| Profit before tax | - | 0 | 12,253 | 56,850 | 95,485 |
| Net profit | - | 0 | 12,253 | 56,850 | 95,485 |
| Equity | -211 | -211 | 12,122 | 118,197 | 213,682 |
| Liabilities | 339 | 3,785 | 45,716 | 535,481 | 546,290 |
| Non-current assets | 0 | 0 | 0 | 500,296 | 480,337 |
| Current assets | 128 | 14,973 | 57,838 | 153,382 | 279,635 |
| Total assets | 128 | 14,973 | 57,838 | 653,678 | 759,972 |
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Taxes paid
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|||||
| STI taxes | - | - | 1,598 | 7,732 | 13,149 |
| Social insurance contributions | - | - | 2,963 | 5,708 | - |
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Financial indicators
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| Revenue change y/y | - | +1044.0% | +4023.1% | +133.4% | +77.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 0.0% | 21.2% | 8.7% | 12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 101.1% | 48.1% | 44.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.0% | 6.0% | 12.0% | 11.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.0% | 6.0% | 12.0% | 11.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 3.8 | 4.5 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 430 | 4,919 | 71,583 | 129,117 | 280,005 |
Sales revenue
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Vilnius padel club A2 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 1165.43 |
| 2026-06-16 | 2026-06-21 | 0.50 |
| 2026-02-18 | 2026-02-19 | 20.34 |
| 2025-03-18 | 2025-03-31 | 1.08 |
| 2025-03-03 | 2025-03-03 | 6.29 |
| 2025-02-18 | 2025-02-26 | 6.29 |
| 2025-01-02 | 2025-01-06 | 2.92 |
| 2024-12-22 | 2024-12-31 | 2.92 |
| 2024-12-17 | 2024-12-20 | 2.92 |
| 2024-12-03 | 2024-12-04 | 2.92 |
| 2024-09-17 | 2024-09-19 | 889.29 |
| 2024-07-26 | 2024-07-28 | 279.88 |
| 2024-07-24 | 2024-07-25 | 281.09 |
| 2024-07-22 | 2024-07-23 | 280.49 |
| 2024-07-16 | 2024-07-21 | 256.30 |
| 2024-03-18 | 2024-03-18 | 1001.85 |
| 2023-08-17 | 2023-08-28 | 1.00 |
| 2023-07-28 | 2023-08-13 | 1.05 |
| 2023-07-24 | 2023-07-25 | 1.07 |
| 2023-07-18 | 2023-07-18 | 91.23 |
| 2023-06-16 | 2023-06-26 | 96.28 |
| 2023-05-16 | 2023-05-24 | 82.96 |
| 2023-05-02 | 2023-05-03 | 101.60 |
| 2023-04-26 | 2023-04-28 | 101.60 |
| 2023-04-18 | 2023-04-25 | 100.43 |
| 2023-03-16 | 2023-03-21 | 170.29 |
| 2023-02-17 | 2023-03-15 | 87.33 |
| 2023-01-24 | 2023-01-31 | 20.02 |
| 2023-01-23 | 2023-01-23 | 19.57 |
| 2023-01-20 | 2023-01-22 | 20.02 |
| 2023-01-18 | 2023-01-19 | 19.57 |
| 2022-12-19 | 2023-01-03 | 39.55 |
| 2022-11-21 | 2022-12-18 | 19.91 |
| 2022-11-17 | 2022-11-18 | 19.91 |
| 2022-10-28 | 2022-11-16 | 0.27 |
| 2022-10-18 | 2022-10-27 | 19.64 |
| 2022-09-16 | 2022-10-04 | 19.64 |
| 2022-08-23 | 2022-08-28 | 17.86 |
| 2022-07-25 | 2022-07-28 | 19.30 |
| 2022-07-18 | 2022-07-24 | 18.75 |
| 2022-06-30 | 2022-07-12 | 31.96 |
| 2022-06-16 | 2022-06-29 | 40.25 |
| 2022-05-17 | 2022-06-15 | 20.61 |
| 2022-04-28 | 2022-05-16 | 2.75 |
| 2022-04-21 | 2022-04-27 | 2.70 |
| 2022-04-19 | 2022-04-20 | 19.66 |
| 2022-03-16 | 2022-03-21 | 16.96 |
Vilnius padel club A2 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-24 | 1.11 |
| 2025-04-28 | 2025-04-28 | 1373.0 |
| 2025-02-26 | 2025-02-27 | 56.78 |
| 2025-02-25 | 2025-02-25 | 58.28 |
| 2025-02-20 | 2025-02-24 | 95.32 |
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.
A2, VšI (code 305928792) is a Public Institution operating in other education n.e.c. In 2025, the latest financial year, revenue reached €840.0K and net profit was €95.5K, resulting in an 11.4% profit margin. This followed a strong upward trend from €202.8K of revenue and €12.3K of net profit in 2023 to €473.4K of revenue and €56.9K of net profit in 2024. Over two years, revenue increased by 314.2%, while year-on-year growth in 2025 was 77.4%. The balance sheet also expanded, with total assets at €760.0K, equity at €213.7K and liabilities at €546.3K at year-end 2025. Long-term assets amounted to €480.3K and short-term assets to €279.6K. Key efficiency indicators for 2025 show return on equity at 44.7%, return on assets at 12.6%, debt-to-equity at 2.56 and asset turnover at 1.11x. Revenue per employee was €280.0K and profit per employee was €31.8K.