Company finances
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EUR
|
2023
From: 2023-03-27
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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Financial data
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| Sales revenue | 5,810 | 9,030 | 33,438 |
| Profit before tax | 3,334 | -2,262 | 9,430 |
| Net profit | 3,334 | -2,262 | 9,430 |
| Equity | 4,102 | 1,072 | 10,502 |
| Liabilities | 20 | 62 | 29 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 4,122 | 3,552 | 13,568 |
| Total assets | 4,122 | 3,552 | 13,568 |
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Financial indicators
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| Revenue change y/y | - | +55.4% | +270.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.9% | -63.7% | 69.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.3% | -211.0% | 89.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 57.4% | -25.0% | 28.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 57.4% | -25.0% | 28.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 |
| 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.
Sporto klubas "Horizontas" (code 306283316) is an Association operating in other sports activities n.e.c. In the latest financial year, 2025, the company generated revenue of €33.4K and net profit of €9.4K, corresponding to a profit margin of 28.2%. Revenue increased strongly by 270.3% year on year and by 475.5% over two years, showing a clear expansion from €5.8K in 2023 to €9.0K in 2024 and then to the 2025 level. Profitability followed a more mixed path: net profit was €3.3K in 2023, turned to a loss of €2.3K in 2024, and recovered sharply in 2025. The balance sheet remained small but solid, with total assets of €13.6K, equity of €10.5K and liabilities of only €29 in 2025. The equity ratio stood at 77.4%, while asset turnover was 2.46x. Reported return measures were strong in 2025, with ROE of 89.8% and ROA of 69.5%, reflecting efficient use of the company’s asset base in the latest year.