Apšvietimas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 4,717,586 | 5,922,421 | 10,259,290 | 10,883,542 | 17,380,663 | 12,692,829 | 26,450,881 | 29,896,475 |
| Profit before tax | 1,035,485 | 22,328 | 19,285 | 828,848 | 1,105,301 | 840,444 | 4,847,333 | 4,483,327 |
| Net profit | 875,640 | 10,822 | 6,322 | 709,347 | 944,333 | 691,891 | 4,165,748 | 3,767,910 |
| Equity | 1,012,989 | 1,023,811 | 1,030,133 | 1,739,480 | 2,683,813 | 3,375,502 | 7,541,250 | 10,709,160 |
| Liabilities | 1,559,715 | 1,939,399 | 2,325,714 | 4,357,069 | 6,065,113 | 5,675,884 | 5,810,334 | 4,590,693 |
| Non-current assets | 279,749 | 340,771 | 255,546 | 228,855 | 290,662 | 479,821 | 658,143 | 984,427 |
| Current assets | 2,288,835 | 2,616,905 | 3,096,993 | 5,931,800 | 7,353,263 | 8,135,337 | 12,307,839 | 10,008,637 |
| Total assets | 2,568,584 | 2,957,676 | 3,352,539 | 6,160,655 | 7,643,925 | 8,615,158 | 12,965,982 | 10,993,064 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,266,802 | 673,520 | 1,298,149 |
| Social insurance contributions | - | - | - | - | - | 488,657 | 530,331 | 646,356 |
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Financial indicators
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| Revenue change y/y | +234.0% | +25.5% | +73.2% | +6.1% | +59.7% | -27.0% | +108.4% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.1% | 0.4% | 0.2% | 11.5% | 12.4% | 8.0% | 32.1% | 34.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.4% | 1.1% | 0.6% | 40.8% | 35.2% | 20.5% | 55.2% | 35.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.6% | 0.2% | 0.1% | 6.5% | 5.4% | 5.5% | 15.7% | 12.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.9% | 0.4% | 0.2% | 7.6% | 6.4% | 6.6% | 18.3% | 15.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.9 | 2.3 | 2.5 | 2.3 | 1.7 | 0.8 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,732 | 80,760 | 125,624 | 148,750 | 197,508 | 148,454 | 304,033 | 328,834 |
Sales revenue
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Apšvietimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-22 | 4000.00 |
| 2022-04-25 | 2022-05-08 | 4.55 |
Apšvietimas - 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.
Apšvietimas, UAB (code 132343314) is a Private Limited Liability Company active in the construction of utility projects for electricity and telecommunications. In 2025, the company generated revenue of €29.90M and net profit of €3.77M, with a profit margin of 12.6%. Revenue increased by 13.0% year on year, while cumulative revenue growth over two years reached 135.5%, showing a strong expansion from €12.69M in 2023 to €26.45M in 2024 and then to the latest 2025 level. Net profit rose from €691.9K in 2023 to €4.17M in 2024, before easing slightly in 2025. At the end of 2025, total assets stood at €10.99M, equity at €10.71M, and liabilities at €4.59M. Key profitability and efficiency indicators were strong, with ROE at 35.2%, ROA at 34.3%, debt-to-equity at 0.43, and asset turnover at 2.72x. Revenue per employee was €332.2K, indicating high productivity in the latest year.