APSAUGOS KOMANDA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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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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Financial data
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| Sales revenue | 8,765,587 | 9,226,190 | 9,812,552 | 10,831,981 | 12,278,651 | 13,001,338 | 13,061,940 | 13,404,484 |
| Profit before tax | 202,416 | 361,783 | 325,222 | 503,225 | 233,342 | 347,746 | -167,632 | -82,735 |
| Net profit | 171,844 | 305,308 | 276,210 | 428,769 | 167,391 | 287,406 | -148,929 | -68,235 |
| Equity | 878,170 | 881,227 | 836,437 | 877,456 | 427,422 | 544,828 | 395,899 | 327,664 |
| Liabilities | 934,676 | 952,922 | 1,091,997 | 1,420,424 | 1,945,069 | 1,969,896 | 1,842,208 | 1,693,689 |
| Non-current assets | 532,454 | 434,982 | 454,840 | 511,584 | 552,735 | 616,235 | 534,340 | 443,840 |
| Current assets | 1,256,889 | 1,390,839 | 1,468,040 | 1,771,781 | 1,810,659 | 1,892,752 | 1,687,222 | 1,510,688 |
| Total assets | 1,789,343 | 1,825,821 | 1,922,880 | 2,283,365 | 2,363,394 | 2,508,987 | 2,221,562 | 1,954,528 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,645,172 | 3,575,015 | 3,393,030 |
| Social insurance contributions | - | - | - | - | - | 2,345,801 | 2,424,614 | 2,454,162 |
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Financial indicators
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| Revenue change y/y | +0.2% | +5.3% | +6.4% | +10.4% | +13.4% | +5.9% | +0.5% | +2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 16.7% | 14.4% | 18.8% | 7.1% | 11.5% | -6.7% | -3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.6% | 34.6% | 33.0% | 48.9% | 39.2% | 52.8% | -37.6% | -20.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 3.3% | 2.8% | 4.0% | 1.4% | 2.2% | -1.1% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 3.9% | 3.3% | 4.6% | 1.9% | 2.7% | -1.3% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.1 | 1.3 | 1.6 | 4.6 | 3.6 | 4.7 | 5.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,515 | 13,714 | 14,451 | 15,298 | 16,625 | 18,763 | 20,351 | 22,999 |
Sales revenue
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APSAUGOS KOMANDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-23 | 2025-09-24 | 29513.09 |
| 2025-09-16 | 2025-09-22 | 29513.09 |
| 2025-09-07 | 2025-09-14 | 29745.49 |
| 2025-08-31 | 2025-09-03 | 29745.49 |
| 2025-08-28 | 2025-08-29 | 59745.49 |
| 2025-08-26 | 2025-08-27 | 29745.49 |
| 2025-08-22 | 2025-08-25 | 29745.49 |
| 2025-08-19 | 2025-08-21 | 59745.49 |
| 2025-07-28 | 2025-08-13 | 59667.00 |
| 2025-07-26 | 2025-07-27 | 59667.00 |
| 2025-07-25 | 2025-07-25 | 59667.00 |
| 2025-07-16 | 2025-07-24 | 89667.00 |
| 2025-06-25 | 2025-07-14 | 89646.91 |
| 2025-06-23 | 2025-06-24 | 89646.91 |
| 2025-06-17 | 2025-06-22 | 119646.91 |
| 2025-06-11 | 2025-06-15 | 118822.38 |
| 2025-06-08 | 2025-06-09 | 118822.38 |
| 2025-05-26 | 2025-06-04 | 118822.38 |
| 2025-05-23 | 2025-05-25 | 118822.38 |
| 2025-05-20 | 2025-05-22 | 148822.38 |
| 2025-05-16 | 2025-05-19 | 148820.32 |
| 2025-05-04 | 2025-05-14 | 148590.58 |
| 2025-05-01 | 2025-05-01 | 148590.58 |
| 2025-04-30 | 2025-04-30 | 178590.58 |
| 2025-04-28 | 2025-04-29 | 148590.58 |
| 2025-04-26 | 2025-04-27 | 148590.58 |
| 2025-04-25 | 2025-04-25 | 148590.58 |
| 2025-04-16 | 2025-04-24 | 178590.58 |
| 2025-04-14 | 2025-04-14 | 179868.21 |
| 2025-04-11 | 2025-04-13 | 179557.96 |
| 2025-03-31 | 2025-04-10 | 180000.00 |
| 2025-03-18 | 2025-03-30 | 180000.00 |
| 2025-02-18 | 2025-02-24 | 28719.28 |
| 2025-02-11 | 2025-02-13 | 27669.79 |
| 2025-02-10 | 2025-02-10 | 27654.57 |
| 2025-02-05 | 2025-02-09 | 27669.79 |
| 2025-01-27 | 2025-02-04 | 27654.57 |
| 2025-01-26 | 2025-01-26 | 27654.57 |
| 2025-01-24 | 2025-01-25 | 27654.57 |
| 2025-01-23 | 2025-01-23 | 57654.57 |
| 2025-01-22 | 2025-01-22 | 57650.48 |
| 2025-01-16 | 2025-01-21 | 57650.33 |
| 2025-01-02 | 2025-01-14 | 59565.37 |
| 2024-12-27 | 2024-12-31 | 59565.37 |
| 2024-12-23 | 2024-12-26 | 59575.20 |
| 2024-12-22 | 2024-12-22 | 89575.20 |
| 2024-12-17 | 2024-12-20 | 89682.18 |
| 2024-11-26 | 2024-12-12 | 89692.03 |
| 2024-11-25 | 2024-11-25 | 89692.03 |
| 2024-11-18 | 2024-11-24 | 119692.03 |
| 2024-11-04 | 2024-11-14 | 119869.14 |
| 2024-10-28 | 2024-11-03 | 120055.76 |
| 2024-10-25 | 2024-10-27 | 120055.76 |
| 2024-10-24 | 2024-10-24 | 150055.76 |
| 2024-10-21 | 2024-10-23 | 149988.54 |
| 2024-10-16 | 2024-10-20 | 149998.22 |
| 2024-09-30 | 2024-10-14 | 149997.18 |
| 2024-09-26 | 2024-09-29 | 149997.18 |
| 2024-09-25 | 2024-09-25 | 149997.18 |
| 2024-09-17 | 2024-09-24 | 179997.18 |
| 2024-09-03 | 2024-09-12 | 179999.40 |
| 2024-08-19 | 2024-09-02 | 212463.00 |
| 2024-07-19 | 2024-07-21 | 41398.17 |
| 2024-07-18 | 2024-07-18 | 121398.17 |
| 2024-07-17 | 2024-07-17 | 181398.17 |
| 2024-07-16 | 2024-07-16 | 206398.17 |
| 2024-06-19 | 2024-06-19 | 50201.73 |
| 2024-06-18 | 2024-06-18 | 88201.73 |
| 2023-05-23 | 2023-05-25 | 350.62 |
| 2023-03-06 | 2023-03-06 | 31.68 |
| 2023-03-01 | 2023-03-01 | 27522.31 |
| 2023-02-28 | 2023-02-28 | 67522.31 |
| 2023-02-24 | 2023-02-27 | 117522.31 |
| 2023-02-17 | 2023-02-23 | 157522.31 |
| 2023-01-18 | 2023-01-18 | 155.51 |
APSAUGOS KOMANDA - 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.
APSAUGOS KOMANDA, UAB is a Private Limited Liability Company (code 122668722) operating in investigation and private security activities. In 2025, the company generated €13.40M in revenue, up 2.6% year on year and 3.1% over two years. Despite this top-line growth, profitability remained negative: net loss was €68.2K in 2025, compared with a net profit of €287.4K in 2023 and a loss of €148.9K in 2024. The profit margin improved from -1.1% in 2024 to -0.5% in 2025, but remained below zero. The balance sheet also contracted over the period, with total assets falling from €2.51M in 2023 to €1.95M in 2025. Equity declined to €327.7K, while liabilities stood at €1.69M, leaving an equity ratio of 16.8% and debt-to-equity of 5.17. Return on equity was -20.8% and return on assets -3.5% in 2025. Asset turnover was 6.86x, and revenue per employee was €23.0K.