Sportai - Company finances
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EUR
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2022
From: 2022-06-17
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 | 1,242,910 | 3,059,744 | 4,881,595 | 5,777,364 |
| Profit before tax | 142,442 | 616,018 | 1,835,748 | 1,085,696 |
| Net profit | 119,325 | 556,041 | 1,593,567 | 964,264 |
| Equity | 215,565 | 771,606 | 2,365,173 | 1,529,437 |
| Liabilities | 803,286 | 786,251 | 1,273,316 | 1,321,625 |
| Non-current assets | 555,616 | 712,914 | 1,162,913 | 1,622,718 |
| Current assets | 463,235 | 844,943 | 2,475,576 | 1,228,344 |
| Total assets | 1,018,851 | 1,557,857 | 3,638,489 | 2,851,062 |
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Taxes paid
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| STI taxes | - | 518,247 | 643,488 | 1,066,772 |
| Social insurance contributions | - | 451,857 | 526,013 | 794,671 |
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Financial indicators
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| Revenue change y/y | - | +146.2% | +59.5% | +18.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.7% | 35.7% | 43.8% | 33.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 55.4% | 72.1% | 67.4% | 63.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.6% | 18.2% | 32.6% | 16.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.5% | 20.1% | 37.6% | 18.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 1.0 | 0.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,445 | 61,297 | 91,245 | 81,948 |
Sales revenue
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Sportai - Social security debts
The company had no debts to Sodra
Sportai - 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.
Sportai, UAB (code 306103280) is a Private Limited Liability Company engaged in computer consultancy and computer facilities management activities. In 2025, the company generated revenue of €5.78M, up 18.4% year on year and 88.8% over two years, showing strong top-line expansion across 2023–2025. Net profit in 2025 reached €964.3K, below the €1.59M recorded in 2024 but above the €556.0K earned in 2023. The profit margin eased to 16.7% in 2025 from 32.6% in 2024, though it remained solid. The balance sheet also expanded and then moderated: total assets were €2.85M in 2025, compared with €3.64M in 2024 and €1.56M in 2023. Equity stood at €1.53M and liabilities at €1.32M in 2025, with an equity ratio of 53.6% and debt-to-equity of 0.86. Efficiency indicators were strong, including ROE of 63.0%, ROA of 33.8%, asset turnover of 2.03x, revenue per employee of €82.5K, and profit per employee of €13.8K.