Apex Transport - 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 | 92,559 | 129,985 | 90,595 | 118,445 | 54,766 | 106,672 | 0 | 544,952 |
| Profit before tax | 18,533 | 28,664 | 22,298 | -457 | -8,856 | 4,446 | - | - |
| Net profit | 17,606 | 27,230 | 21,183 | -457 | -8,856 | 4,446 | 0 | 7,082 |
| Equity | 99,706 | 102,136 | 111,319 | 110,862 | 102,006 | 49,652 | 51,325 | 50,153 |
| Liabilities | 6,598 | 1,588 | 1,453 | 540 | 537 | 61,574 | 0 | 1,099 |
| Non-current assets | 3,225 | 29,537 | 42,318 | 52,310 | 66,085 | 23,952 | 0 | 0 |
| Current assets | 102,857 | 73,900 | 69,737 | 58,711 | 36,125 | 87,075 | 51,325 | 51,252 |
| Total assets | 106,082 | 103,437 | 112,055 | 111,021 | 102,210 | 111,027 | 51,325 | 51,252 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 19,112 | 17,486 | - |
| Social insurance contributions | - | - | - | - | - | 4,240 | - | - |
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Financial indicators
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| Revenue change y/y | +4.1% | +40.4% | -30.3% | +30.7% | -53.8% | +94.8% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.6% | 26.3% | 18.9% | -0.4% | -8.7% | 4.0% | 0.0% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.7% | 26.7% | 19.0% | -0.4% | -8.7% | 9.0% | 0.0% | 14.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.0% | 20.9% | 23.4% | -0.4% | -16.2% | 4.2% | - | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.0% | 22.1% | 24.6% | -0.4% | -16.2% | 4.2% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,779 | 31,833 | 21,743 | 27,334 | 19,329 | 31,221 | - | 544,952 |
Sales revenue
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Apex Transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 217.33 |
| 2025-11-03 | 2025-11-09 | 41.55 |
| 2025-10-26 | 2025-11-02 | 211.55 |
| 2025-10-21 | 2025-10-25 | 41.55 |
| 2025-10-16 | 2025-10-20 | 211.55 |
| 2025-09-07 | 2025-10-15 | 30.91 |
| 2025-09-02 | 2025-09-05 | 30.91 |
| 2025-06-11 | 2025-08-31 | 805.92 |
| 2025-06-08 | 2025-06-09 | 805.92 |
| 2025-05-04 | 2025-06-04 | 805.92 |
| 2025-03-18 | 2025-04-30 | 805.92 |
| 2025-02-18 | 2025-03-17 | 585.14 |
| 2025-02-11 | 2025-02-17 | 364.36 |
| 2025-02-10 | 2025-02-10 | 167.83 |
| 2025-02-04 | 2025-02-09 | 364.36 |
| 2025-01-27 | 2025-02-03 | 167.83 |
| 2025-01-22 | 2025-01-26 | 293.83 |
| 2025-01-02 | 2025-01-21 | 290.69 |
| 2024-12-22 | 2024-12-31 | 290.69 |
| 2024-12-17 | 2024-12-20 | 290.69 |
| 2024-11-18 | 2024-12-16 | 94.16 |
| 2024-10-24 | 2024-11-17 | 0.17 |
| 2024-08-19 | 2024-10-23 | 0.16 |
| 2024-06-18 | 2024-06-20 | 5.18 |
| 2022-12-16 | 2022-12-28 | 6.42 |
| 2022-11-21 | 2022-12-12 | 6.42 |
| 2022-11-17 | 2022-11-18 | 6.42 |
| 2022-08-23 | 2022-09-11 | 4.04 |
Apex Transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-22 | 2026-03-27 | 19.0 |
| 2026-02-27 | 2026-03-11 | 15.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.