Apractus - 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 | 13,750 | 31,015 | 35,875 | 60,870 | 48,023 | 68,121 | 129,535 | 237,732 |
| Profit before tax | 1,763 | 15,872 | 14,578 | 45,156 | 25,933 | 2,866 | 26,359 | 5,024 |
| Net profit | 1,763 | 15,078 | 14,578 | 42,896 | 24,646 | 2,733 | 25,041 | 4,679 |
| Equity | 9,678 | 24,288 | 37,977 | 79,569 | 53,612 | 55,057 | 80,099 | 84,777 |
| Liabilities | 2,637 | 6,962 | 2,448 | 6,292 | 27,121 | 26,581 | 28,154 | 93,304 |
| Non-current assets | 562 | 1,538 | 1,179 | 1,296 | 47,857 | 44,567 | 31,708 | 77,637 |
| Current assets | 11,753 | 29,712 | 39,199 | 84,565 | 32,876 | 37,071 | 76,545 | 100,444 |
| Total assets | 12,315 | 31,250 | 40,378 | 85,861 | 80,733 | 81,638 | 108,253 | 178,081 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,714 | 22,028 | 54,353 |
| Social insurance contributions | - | - | - | - | - | 5,435 | 11,445 | 30,909 |
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Financial indicators
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| Revenue change y/y | -27.1% | +125.6% | +15.7% | +69.7% | -21.1% | +41.9% | +90.2% | +83.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.3% | 48.2% | 36.1% | 50.0% | 30.5% | 3.3% | 23.1% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.2% | 62.1% | 38.4% | 53.9% | 46.0% | 5.0% | 31.3% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.8% | 48.6% | 40.6% | 70.5% | 51.3% | 4.0% | 19.3% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.8% | 51.2% | 40.6% | 74.2% | 54.0% | 4.2% | 20.3% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.1 | 0.1 | 0.5 | 0.5 | 0.4 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,714 | 10,338 | 11,958 | 22,135 | 19,209 | 16,683 | 23,552 | 31,349 |
Sales revenue
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Apractus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-16 | 0.44 |
| 2025-11-18 | 2025-11-18 | 855.24 |
| 2025-10-23 | 2025-11-16 | 0.28 |
| 2025-08-28 | 2025-08-29 | 274.50 |
| 2025-08-19 | 2025-08-21 | 274.50 |
| 2025-01-22 | 2025-02-16 | 2.56 |
| 2024-11-18 | 2024-11-21 | 1215.13 |
| 2024-10-24 | 2024-11-17 | 0.76 |
| 2024-09-17 | 2024-09-18 | 881.77 |
| 2024-04-23 | 2024-05-14 | 0.02 |
| 2024-01-23 | 2024-02-14 | 0.55 |
| 2023-12-18 | 2023-12-21 | 29.78 |
| 2023-11-16 | 2023-11-21 | 233.87 |
| 2023-10-30 | 2023-11-14 | 0.44 |
| 2023-10-25 | 2023-10-25 | 0.44 |
| 2023-09-18 | 2023-10-01 | 51.29 |
| 2023-08-17 | 2023-09-17 | 0.24 |
| 2023-07-26 | 2023-08-15 | 0.24 |
| 2023-07-24 | 2023-07-25 | 0.25 |
| 2023-07-18 | 2023-07-20 | 28.16 |
| 2023-06-16 | 2023-07-16 | 28.16 |
| 2023-03-17 | 2023-03-22 | 2.72 |
| 2023-03-16 | 2023-03-16 | 307.70 |
| 2023-02-17 | 2023-03-15 | 2.72 |
| 2023-02-06 | 2023-02-12 | 0.41 |
| 2023-01-20 | 2023-02-03 | 0.41 |
| 2023-01-17 | 2023-01-19 | 0.34 |
| 2022-12-16 | 2023-01-05 | 0.34 |
| 2022-11-21 | 2022-12-12 | 0.34 |
| 2022-11-17 | 2022-11-18 | 0.34 |
| 2022-10-31 | 2022-11-14 | 0.34 |
| 2022-08-23 | 2022-09-07 | 48.92 |
| 2022-05-17 | 2022-06-12 | 0.16 |
| 2022-04-25 | 2022-05-15 | 0.16 |
| 2022-02-17 | 2022-04-14 | 0.09 |
| 2022-01-28 | 2022-02-06 | 0.09 |
| 2022-01-18 | 2022-01-19 | 131.93 |
| 2021-11-08 | 2021-11-15 | 0.14 |
| 2021-10-18 | 2021-10-20 | 30.20 |
| 2021-09-16 | 2021-09-19 | 30.20 |
Apractus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-09 | 2026-07-26 | 1.33 |
| 2026-07-02 | 2026-07-08 | 1.24 |
| 2026-06-30 | 2026-07-01 | 341.81 |
| 2026-06-28 | 2026-06-29 | 341.92 |
| 2026-04-22 | 2026-04-27 | 12.1 |
| 2026-04-03 | 2026-04-21 | 3.7 |
| 2026-04-02 | 2026-04-02 | 1209.84 |
| 2026-03-29 | 2026-04-01 | 1785.9 |
| 2026-03-27 | 2026-03-28 | 11.9 |
| 2026-03-24 | 2026-03-26 | 566.99 |
| 2026-03-20 | 2026-03-23 | 550.59 |
| 2026-03-18 | 2026-03-18 | 2050.59 |
| 2026-03-08 | 2026-03-17 | 2.45 |
| 2026-03-02 | 2026-03-07 | 2818.37 |
| 2026-02-27 | 2026-03-01 | 0.08 |
| 2026-02-21 | 2026-02-26 | 2637.05 |
| 2026-02-18 | 2026-02-20 | 3094.28 |
| 2026-01-29 | 2026-02-01 | 1905.68 |
| 2026-01-27 | 2026-01-28 | 7.68 |
| 2025-12-23 | 2025-12-29 | 8.43 |
| 2025-12-03 | 2025-12-08 | 716.35 |
| 2025-12-02 | 2025-12-02 | 2216.35 |
| 2025-11-30 | 2025-12-01 | 3212.0 |
| 2025-11-28 | 2025-11-29 | 3412.0 |
| 2025-11-24 | 2025-11-25 | 12.35 |
| 2025-11-20 | 2025-11-21 | 2294.75 |
| 2025-11-06 | 2025-11-07 | 4.0 |
| 2025-11-02 | 2025-11-05 | 3102.63 |
| 2025-10-30 | 2025-11-01 | 3349.15 |
| 2025-10-23 | 2025-10-29 | 9.15 |
| 2025-10-22 | 2025-10-22 | 800.07 |
| 2025-10-17 | 2025-10-21 | 1800.07 |
| 2025-10-02 | 2025-10-02 | 1228.02 |
| 2025-09-30 | 2025-10-01 | 1225.82 |
| 2025-09-28 | 2025-09-29 | 1825.82 |
| 2025-09-19 | 2025-09-19 | 386.37 |
| 2025-09-17 | 2025-09-18 | 1886.37 |
| 2025-09-03 | 2025-09-03 | 3.88 |
| 2025-09-02 | 2025-09-02 | 1812.76 |
| 2025-09-01 | 2025-09-01 | 2512.76 |
| 2025-08-28 | 2025-08-31 | 3107.9 |
| 2025-08-22 | 2025-08-27 | 4.9 |
| 2025-07-28 | 2025-08-21 | 5.7 |
| 2025-07-25 | 2025-07-26 | 5.7 |
| 2025-06-28 | 2025-07-20 | 5.73 |
| 2025-06-20 | 2025-06-25 | 5.37 |
| 2025-06-19 | 2025-06-19 | 1323.37 |
| 2025-06-17 | 2025-06-17 | 1633.73 |
| 2025-05-24 | 2025-05-24 | 4.05 |
| 2025-05-17 | 2025-05-17 | 1567.33 |
| 2025-05-01 | 2025-05-16 | 3.33 |
| 2025-01-31 | 2025-01-31 | 490.16 |
| 2025-01-30 | 2025-01-30 | 2787.91 |
| 2025-01-28 | 2025-01-29 | 199.91 |
| 2025-01-24 | 2025-01-27 | 199.71 |
| 2025-01-19 | 2025-01-23 | 199.41 |
| 2024-12-31 | 2024-12-31 | 226.68 |
| 2024-12-30 | 2024-12-30 | 226.09 |
| 2024-12-22 | 2024-12-27 | 0.09 |
| 2024-12-20 | 2024-12-21 | 351.66 |
| 2024-12-18 | 2024-12-19 | 350.13 |
| 2024-11-28 | 2024-12-17 | 2.46 |
| 2024-11-27 | 2024-11-27 | 1.98 |
| 2024-11-17 | 2024-11-23 | 350.99 |
| 2024-10-16 | 2024-11-16 | 337.38 |
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.
Apractus, UAB (code 301842965) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In financial year 2025, the company generated revenue of €237.7K and net profit of €4.7K, with a profit margin of 2.0%. Revenue increased by 83.5% year on year and by 249.0% over two years, showing strong top-line expansion. Profitability was more volatile: net profit rose from €2.7K in 2023 to €25.0K in 2024, then declined in 2025 despite higher sales. The 2025 balance sheet shows total assets of €178.1K, equity of €84.8K and liabilities of €93.3K. Long-term assets stood at €77.6K and short-term assets at €100.4K. Key ratios indicate moderate leverage and efficient asset use, with a debt-to-equity ratio of 1.10, an equity ratio of 47.6%, asset turnover of 1.33x, ROE of 5.5% and ROA of 2.6%. Revenue per employee was €34.0K and profit per employee €668.