Aplink tave, VšĮ - financials and debts

Company age: 17 y. 1 mo.

Update

Aplink tave - 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 - 193,389 137,139 196,551 214,604 235,417 266,067 299,742
Profit before tax - - - - 20,102 -18,548 -10,415 13,206
Net profit - - - - 19,077 -18,548 -10,415 12,321
Equity 14,806 18,408 8,081 26,708 45,785 27,237 16,822 29,142
Liabilities 64,307 48,740 34,501 25,703 27,702 27,504 33,504 24,680
Non-current assets 6,584 4,933 4,877 3,744 4,806 5,290 4,993 5,513
Current assets 72,808 62,573 37,958 48,667 68,681 49,451 45,333 48,309
Total assets 79,392 67,506 42,835 52,411 73,487 54,741 50,326 53,822
Taxes paid
STI taxes - - - - - 32,439 45,500 44,528
Social insurance contributions - - - - - 12,522 18,353 14,834
Financial indicators
Revenue change y/y - - -29.1% +43.3% +9.2% +9.7% +13.0% +12.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 26.0% -33.9% -20.7% 22.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 41.7% -68.1% -61.9% 42.3%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 8.9% -7.9% -3.9% 4.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 9.4% -7.9% -3.9% 4.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 4.3 2.6 4.3 1.0 0.6 1.0 2.0 0.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 28,301 31,648 58,966 71,535 56,500 53,213 50,660

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Aplink tave - Social security debts

From To Debt, €
2026-08-23 2026-08-23 1102.43
2026-08-19 2026-08-19 1102.43
2025-11-18 2025-11-18 37.69
2025-03-18 2025-03-25 464.29
2024-03-18 2024-04-08 0.76
2024-02-19 2024-03-07 0.76
2024-01-23 2024-02-05 0.76
2023-12-18 2023-12-20 422.08
2022-11-21 2022-11-30 1.56
2022-11-17 2022-11-18 1.56
2022-10-18 2022-11-06 1.56
2022-09-16 2022-10-03 1.56
2022-08-23 2022-09-06 1.56
2022-07-18 2022-08-08 1.56
2022-06-16 2022-07-03 1.56
2022-05-17 2022-06-06 1.56
2022-04-28 2022-05-15 1.56
2022-01-18 2022-01-23 742.65
2021-12-16 2022-01-17 0.09
2021-11-16 2021-12-07 0.09

Aplink tave - VMI tax arrears

From To Overdue, €
2026-08-26 2026-08-29 1101.16
2026-08-25 2026-08-25 1485.18
2026-08-23 2026-08-24 1481.8
2026-08-20 2026-08-22 3196.22
2026-08-19 2026-08-19 3412.12
2026-08-16 2026-08-18 3554.14
2026-08-13 2026-08-15 3548.18
2026-08-12 2026-08-12 2458.24
2026-08-02 2026-08-11 2450.98
2026-07-01 2026-08-01 0.34
2026-06-28 2026-06-30 0.03
2026-04-30 2026-05-14 0.28
2025-11-12 2025-11-15 12.59
2025-11-02 2025-11-11 2949.13
2025-10-30 2025-11-01 2946.3
2025-02-28 2025-03-20 0.49
2025-02-20 2025-02-20 0.06
2025-01-30 2025-02-10 0.06
2024-11-05 2024-11-18 0.38
2024-09-29 2024-11-04 0.28

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.
Aplink tave, VšI (company code 302425316) is a Public Institution operating in activities of advertising agencies. In 2025, revenue increased to €299.7K from €266.1K in 2024 and €235.4K in 2023, indicating a steady upward trend over the last three years. The company moved from losses to profitability: net profit was €12.3K in 2025, compared with a loss of €10.4K in 2024 and €18.5K in 2023. The profit margin improved from -7.9% in 2023 to -3.9% in 2024 and reached 4.1% in 2025. Total assets were €53.8K in 2025, close to €50.3K in 2024 and €54.7K in 2023. Equity strengthened to €29.1K in 2025 after €16.8K in 2024, while liabilities declined to €24.7K from €33.5K. Latest ratios show ROE of 42.3%, ROA of 22.9%, debt-to-equity of 0.85, and asset turnover of 5.57x. Revenue per employee was €59.9K, with profit per employee of €2.5K.