Aplinkosaugos servisas - 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 | 5,678 | 120,737 | 10,687 | 41,591 | 68,419 | 7,553 | 11,113 | 28,879 |
| Profit before tax | 2,043 | 36,340 | -3,055 | 13,938 | -2,794 | -2,699 | 9,657 | -2,272 |
| Net profit | 1,941 | 34,166 | -3,055 | 13,332 | -2,794 | -2,699 | 9,512 | -2,272 |
| Equity | -31,347 | 2,818 | -237 | 13,094 | 11,072 | 8,373 | 17,885 | 11,049 |
| Liabilities | 35,105 | 21,777 | 20,230 | 40,248 | 12,602 | 9,150 | 1,002 | 305 |
| Non-current assets | 0 | 13,885 | 10,910 | 27,000 | 21,000 | 15,000 | 0 | 0 |
| Current assets | 1,281 | 10,710 | 9,083 | 26,342 | 2,674 | 2,523 | 23,684 | 11,354 |
| Total assets | 1,281 | 24,595 | 19,993 | 53,342 | 23,674 | 17,523 | 23,684 | 11,354 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,237 | 1,551 | 891 |
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Financial indicators
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| Revenue change y/y | -93.4% | +2026.4% | -91.1% | +289.2% | +64.5% | -89.0% | +47.1% | +159.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 151.5% | 138.9% | -15.3% | 25.0% | -11.8% | -15.4% | 40.2% | -20.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 1212.4% | - | 101.8% | -25.2% | -32.2% | 53.2% | -20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.2% | 28.3% | -28.6% | 32.1% | -4.1% | -35.7% | 85.6% | -7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.0% | 30.1% | -28.6% | 33.5% | -4.1% | -35.7% | 86.9% | -7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 7.7 | - | 3.1 | 1.1 | 1.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,867 | 49,190 | 3,562 | 11,883 | 20,526 | 6,042 | 11,113 | 28,879 |
Sales revenue
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Aplinkosaugos servisas - Social security debts
The company had no debts to Sodra
Aplinkosaugos servisas - 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.