Company finances
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EUR
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2024
From: 2024-12-31
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 | 1,567 | 1,966 |
| Profit before tax | 185 | 1,076 |
| Net profit | 185 | 1,009 |
| Equity | 185 | 1,193 |
| Liabilities | 174 | 535 |
| Non-current assets | 0 | 0 |
| Current assets | 3,503 | 2,558 |
| Total assets | 3,503 | 2,558 |
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Financial indicators
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| Revenue change y/y | - | +25.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.3% | 39.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 84.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 51.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.8% | 54.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.4 |
| 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.
Stalo žaidimu klubas Game Haven (code 306717289) is an Association operating in amusement and recreation activities n.e.c. In 2025, the latest financial year, the company generated revenue of €2.0K, up 25.5% from €1.6K in 2024. Net profit increased markedly to €1.0K from €185 a year earlier, lifting the profit margin to 51.3% in 2025. This indicates a much stronger bottom line than in the prior year, even though the absolute scale of operations remains small. The 2024–2025 trajectory shows rising revenue and a sharp improvement in profitability. On the balance sheet, total assets declined from €3.5K in 2024 to €2.6K in 2025, while equity increased from €185 to €1.2K and liabilities rose to €535. The equity ratio stood at 46.6%, with debt-to-equity at 0.45 and asset turnover at 0.77x. Returns on equity and assets were high in 2025, reflecting the small asset and equity base. No staff data were provided, so revenue per employee cannot be assessed.