Aplinkos inžinerija, UAB - financials and debts

Company age: 20 y. 1 mo.

Update

Aplinkos inžinerija - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 103,446 74,343 99,965 93,411 132,235 168,497 121,584 205,399
Profit before tax 15,592 556 23,192 1,348 42,696 55,728 6,135 50,588
Net profit 14,806 498 22,023 1,272 40,549 52,888 5,819 47,539
Equity 45,588 34,296 56,319 45,591 74,140 94,028 48,847 84,386
Liabilities 28,033 40,671 38,566 36,546 44,221 44,521 48,855 74,868
Non-current assets 14,412 15,462 12,477 12,309 4,931 24,265 18,451 25,822
Current assets 59,219 59,465 82,407 67,811 111,379 112,127 77,754 130,753
Total assets 73,631 74,927 94,884 80,120 116,310 136,392 96,205 156,575
Taxes paid
STI taxes - - - - - 49,201 45,579 46,146
Social insurance contributions - - - - - 14,596 18,155 26,169
Financial indicators
Revenue change y/y +2.7% -28.1% +34.5% -6.6% +41.6% +27.4% -27.8% +68.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 20.1% 0.7% 23.2% 1.6% 34.9% 38.8% 6.0% 30.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 32.5% 1.5% 39.1% 2.8% 54.7% 56.2% 11.9% 56.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 14.3% 0.7% 22.0% 1.4% 30.7% 31.4% 4.8% 23.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 15.1% 0.7% 23.2% 1.4% 32.3% 33.1% 5.0% 24.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.6 1.2 0.7 0.8 0.6 0.5 1.0 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 18,255 11,151 16,661 17,793 26,447 32,612 23,918 35,722

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Aplinkos inžinerija - Social security debts

The amount of overdue SODRA debt for the company Aplinkos inžinerija as of the last working day is: 0 €

From To Debt, €
2026-09-20 2026-09-20 0.01
2026-09-16 2026-09-17 0.01
2026-09-05 2026-09-10 0.01
2026-08-26 2026-09-02 0.01
2026-08-23 2026-08-23 0.01
2026-08-19 2026-08-19 0.01
2025-07-16 2025-07-20 173.93
2025-06-17 2025-06-22 86.61
2021-10-18 2021-11-02 971.49

Aplinkos inžinerija - 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.
Aplinkos inžinerija, UAB (code 300593710) is a Private Limited Liability Company engaged in geodesic activities. In 2025, the company generated revenue of €205.4K and net profit of €47.5K, with a profit margin of 23.1%. This followed a strong rebound from 2024, when revenue was €121.6K and net profit €5.8K, after a 2023 result of €168.5K revenue and €52.9K net profit. The latest year therefore shows both higher turnover and a much improved earnings profile compared with 2024, while remaining below the 2023 profit level. The balance sheet also strengthened in 2025: total assets reached €156.6K, equity €84.4K, and liabilities €74.9K. The equity ratio stood at 53.9%, with debt-to-equity at 0.89 and asset turnover at 1.31x. Return on equity was 56.3% and return on assets 30.4%, indicating solid efficiency in the latest financial year. Revenue per employee was €41.1K and profit per employee €9.5K, pointing to moderate productivity.