Aktyvaus sporto projektai - Company finances
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EUR
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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 | 20,262 | 496,510 | 503,265 | 535,188 |
| Profit before tax | -36,969 | 207,076 | 40,224 | -31,458 |
| Net profit | -36,969 | 207,076 | 40,224 | -31,458 |
| Equity | -36,929 | 170,147 | 210,371 | 178,912 |
| Liabilities | 156,149 | 31,177 | 26,196 | 32,492 |
| Non-current assets | 0 | 9,522 | - | - |
| Current assets | 119,220 | 191,802 | - | - |
| Total assets | 119,220 | 201,324 | 0 | 0 |
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Taxes paid
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| STI taxes | - | 3,719 | 5,841 | 9,216 |
| Social insurance contributions | - | - | 6,019 | 10,265 |
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Financial indicators
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| Revenue change y/y | - | +2350.4% | +1.4% | +6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -31.0% | 102.9% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 121.7% | 19.1% | -17.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -182.5% | 41.7% | 8.0% | -5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -182.5% | 41.7% | 8.0% | -5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 175,241 | 128,492 | 91,747 |
Sales revenue
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Aktyvaus sporto projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-09 | 124.45 |
| 2026-07-19 | 2026-07-22 | 122.62 |
| 2026-07-16 | 2026-07-17 | 122.62 |
| 2026-06-16 | 2026-06-24 | 223.78 |
| 2026-05-17 | 2026-06-08 | 101.16 |
| 2026-04-27 | 2026-04-28 | 152.75 |
| 2026-04-26 | 2026-04-26 | 151.74 |
| 2026-04-24 | 2026-04-25 | 152.75 |
| 2026-04-20 | 2026-04-23 | 151.74 |
| 2026-02-18 | 2026-02-25 | 134.85 |
| 2026-01-21 | 2026-01-26 | 222.73 |
| 2026-01-16 | 2026-01-20 | 220.78 |
| 2025-12-16 | 2025-12-29 | 110.39 |
| 2025-11-18 | 2025-12-01 | 221.68 |
| 2025-10-23 | 2025-11-06 | 111.29 |
| 2025-10-16 | 2025-10-22 | 110.38 |
| 2025-09-16 | 2025-09-24 | 99.98 |
| 2025-09-07 | 2025-09-09 | 0.12 |
| 2025-08-31 | 2025-09-03 | 0.12 |
| 2025-08-19 | 2025-08-29 | 0.12 |
| 2025-08-06 | 2025-08-11 | 0.12 |
| 2025-07-24 | 2025-08-05 | 110.51 |
| 2025-07-16 | 2025-07-23 | 110.39 |
| 2025-06-17 | 2025-06-19 | 110.80 |
| 2025-05-16 | 2025-06-04 | 0.41 |
| 2025-05-04 | 2025-05-07 | 0.41 |
| 2025-04-24 | 2025-04-29 | 0.41 |
| 2025-03-03 | 2025-03-03 | 150.47 |
| 2025-02-18 | 2025-02-26 | 150.47 |
| 2023-06-16 | 2023-07-10 | 0.74 |
| 2023-05-16 | 2023-06-05 | 0.74 |
| 2023-05-02 | 2023-05-03 | 0.74 |
| 2023-04-25 | 2023-04-28 | 0.74 |
| 2023-03-16 | 2023-03-19 | 494.97 |
Aktyvaus sporto projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 8914.32 |
| 2026-08-30 | 2026-08-30 | 8715.57 |
| 2026-01-30 | 2026-02-16 | 1.53 |
| 2026-01-29 | 2026-01-29 | 13.61 |
| 2026-01-15 | 2026-01-28 | 12.08 |
| 2025-04-09 | 2025-04-10 | 0.55 |
| 2025-01-08 | 2025-02-04 | 0.55 |
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.
Aktyvaus sporto projektai, VšI (code 305962175) is a Public Institution operating in other sports activities n.e.c. In 2025, revenue increased to €535.2K, up 6.3% year on year and 7.8% versus 2023. Profitability weakened materially: net profit fell from €207.1K in 2023 to €40.2K in 2024 and turned to a €31.5K loss in 2025, bringing the profit margin to -5.9%. The latest result also implies a negative ROE of -17.6%. The balance sheet remained modest, with equity of €178.9K and liabilities of €32.5K at the end of 2025, giving a debt-to-equity ratio of 0.18. In 2023, total assets were €201.3K. Revenue per employee was €107.0K in 2025, while profit per employee was -€6.3K, indicating a business that still generated sales growth but faced pressure on earnings in the latest year.