A&P Efektas - 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 | 2,559,560 | 2,815,967 | 2,760,189 | 2,644,111 | 2,721,763 | 886,766 | 142,733 | 308,605 |
| Profit before tax | 8,262 | 11,603 | 67,879 | -97,950 | 142,217 | -85,859 | -35,818 | -51,052 |
| Net profit | 7,040 | 10,205 | 56,411 | -97,950 | 132,632 | -85,859 | -35,818 | -51,052 |
| Equity | 39,657 | 48,910 | 105,321 | 7,372 | 140,003 | 45,194 | 9,377 | -41,676 |
| Liabilities | 911,402 | 795,387 | 625,517 | 592,475 | 392,965 | 89,779 | 145,238 | 180,431 |
| Non-current assets | 694,165 | 610,227 | 519,630 | 425,613 | 273,773 | 93,931 | 128,307 | 113,313 |
| Current assets | 203,960 | 182,332 | 162,351 | 122,372 | 239,497 | 40,037 | 24,429 | 23,500 |
| Total assets | 898,125 | 792,559 | 681,981 | 547,985 | 513,270 | 133,968 | 152,736 | 136,813 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 205,455 | 21,359 | - |
| Social insurance contributions | - | - | - | - | - | 68,713 | 1,312 | 5,148 |
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Financial indicators
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| Revenue change y/y | +11.9% | +10.0% | -2.0% | -4.2% | +2.9% | -67.4% | -83.9% | +116.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 1.3% | 8.3% | -17.9% | 25.8% | -64.1% | -23.5% | -37.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.8% | 20.9% | 53.6% | -1328.7% | 94.7% | -190.0% | -382.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.4% | 2.0% | -3.7% | 4.9% | -9.7% | -25.1% | -16.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.4% | 2.5% | -3.7% | 5.2% | -9.7% | -25.1% | -16.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 23.0 | 16.3 | 5.9 | 80.4 | 2.8 | 2.0 | 15.5 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,428 | 63,044 | 62,613 | 69,735 | 81,045 | 50,194 | 46,292 | 86,123 |
Sales revenue
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A&P Efektas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-28 | 2026-09-28 | 223.93 |
| 2026-09-26 | 2026-09-27 | 1389.56 |
| 2026-09-20 | 2026-09-21 | 1442.68 |
| 2026-09-16 | 2026-09-17 | 1442.68 |
| 2026-08-26 | 2026-08-30 | 415.39 |
| 2026-08-23 | 2026-08-25 | 1454.13 |
| 2026-08-18 | 2026-08-19 | 1454.13 |
| 2026-07-26 | 2026-07-26 | 1444.80 |
| 2026-07-23 | 2026-07-25 | 1457.04 |
| 2026-07-19 | 2026-07-22 | 1444.80 |
| 2026-07-16 | 2026-07-17 | 1444.80 |
| 2026-06-25 | 2026-06-29 | 400.65 |
| 2026-06-16 | 2026-06-24 | 1323.65 |
| 2026-05-17 | 2026-05-25 | 1375.69 |
| 2026-05-12 | 2026-05-14 | 17.60 |
| 2026-05-03 | 2026-05-11 | 17.61 |
| 2026-04-27 | 2026-04-29 | 17.61 |
| 2026-04-26 | 2026-04-26 | 1314.79 |
| 2026-04-24 | 2026-04-25 | 1332.40 |
| 2026-04-20 | 2026-04-23 | 1314.79 |
| 2026-03-29 | 2026-03-29 | 1487.58 |
| 2026-03-27 | 2026-03-27 | 1589.02 |
| 2026-03-26 | 2026-03-26 | 1487.58 |
| 2026-03-17 | 2026-03-25 | 1589.02 |
| 2026-03-15 | 2026-03-16 | 9.35 |
| 2026-03-09 | 2026-03-11 | 9.35 |
| 2026-03-02 | 2026-03-08 | 762.76 |
| 2026-02-26 | 2026-03-01 | 1492.79 |
| 2026-02-18 | 2026-02-25 | 1742.84 |
| 2026-01-28 | 2026-01-29 | 103.87 |
| 2026-01-26 | 2026-01-27 | 521.85 |
| 2026-01-23 | 2026-01-25 | 1476.22 |
| 2026-01-16 | 2026-01-22 | 1827.44 |
| 2026-01-05 | 2026-01-05 | 1187.92 |
| 2026-01-01 | 2026-01-04 | 1196.38 |
| 2025-12-16 | 2025-12-30 | 1546.94 |
| 2025-11-18 | 2025-11-19 | 0.57 |
| 2025-10-28 | 2025-11-16 | 0.91 |
| 2025-10-23 | 2025-10-27 | 219.72 |
| 2025-10-16 | 2025-10-22 | 218.81 |
| 2025-07-24 | 2025-08-12 | 0.85 |
| 2025-07-16 | 2025-07-16 | 1131.34 |
| 2025-06-17 | 2025-06-24 | 193.67 |
| 2025-05-16 | 2025-05-25 | 1154.86 |
| 2025-05-04 | 2025-05-15 | 5.39 |
| 2025-04-24 | 2025-04-29 | 5.39 |
| 2025-04-16 | 2025-04-17 | 777.03 |
| 2025-03-03 | 2025-03-03 | 834.85 |
| 2025-02-18 | 2025-02-26 | 834.85 |
| 2025-02-10 | 2025-02-10 | 844.20 |
| 2025-01-22 | 2025-01-27 | 844.20 |
| 2025-01-16 | 2025-01-21 | 838.83 |
| 2024-12-22 | 2024-12-29 | 676.15 |
| 2024-12-17 | 2024-12-20 | 676.15 |
| 2024-11-20 | 2024-12-16 | 6.59 |
| 2024-11-18 | 2024-11-19 | 747.28 |
| 2024-10-25 | 2024-11-17 | 6.59 |
| 2024-10-24 | 2024-10-24 | 414.33 |
| 2024-10-16 | 2024-10-23 | 663.65 |
| 2024-09-17 | 2024-09-24 | 914.40 |
| 2024-08-21 | 2024-09-16 | 94.02 |
| 2024-08-19 | 2024-08-20 | 809.38 |
| 2024-07-25 | 2024-08-18 | 4.27 |
| 2024-07-24 | 2024-07-24 | 821.45 |
| 2024-07-16 | 2024-07-23 | 817.18 |
| 2024-06-18 | 2024-06-19 | 838.83 |
| 2024-05-27 | 2024-05-29 | 564.06 |
| 2024-05-16 | 2024-05-26 | 731.90 |
| 2024-04-23 | 2024-05-15 | 3.77 |
| 2024-04-16 | 2024-04-21 | 349.85 |
| 2024-03-26 | 2024-03-27 | 250.36 |
| 2024-03-20 | 2024-03-25 | 254.86 |
| 2024-03-18 | 2024-03-19 | 814.59 |
| 2024-03-15 | 2024-03-17 | 254.86 |
| 2024-02-19 | 2024-02-19 | 1310.06 |
| 2024-01-16 | 2024-01-17 | 1067.60 |
| 2024-01-08 | 2024-01-09 | 171.50 |
| 2024-01-03 | 2024-01-07 | 185.49 |
| 2024-01-02 | 2024-01-02 | 199.59 |
| 2023-12-29 | 2024-01-01 | 1938.67 |
| 2023-12-18 | 2023-12-28 | 2217.68 |
| 2023-11-16 | 2023-11-27 | 2869.05 |
| 2023-10-26 | 2023-10-26 | 2553.67 |
| 2023-10-17 | 2023-10-25 | 2585.07 |
| 2023-09-27 | 2023-09-27 | 3947.74 |
| 2023-09-18 | 2023-09-26 | 4053.25 |
| 2023-08-17 | 2023-08-28 | 5229.96 |
| 2023-07-26 | 2023-07-26 | 6680.89 |
| 2023-07-18 | 2023-07-25 | 6729.77 |
| 2023-06-16 | 2023-06-25 | 6799.70 |
| 2023-05-16 | 2023-05-24 | 7824.63 |
| 2023-04-18 | 2023-04-25 | 10229.79 |
| 2023-03-17 | 2023-03-26 | 8996.06 |
| 2023-03-16 | 2023-03-16 | 9132.87 |
| 2023-02-27 | 2023-02-27 | 9697.17 |
| 2023-02-17 | 2023-02-26 | 9873.06 |
| 2023-02-06 | 2023-02-08 | 98.47 |
| 2023-01-27 | 2023-02-03 | 98.47 |
| 2023-01-24 | 2023-01-26 | 8594.22 |
| 2023-01-17 | 2023-01-23 | 8495.75 |
| 2022-12-16 | 2022-12-27 | 10564.66 |
| 2022-11-24 | 2022-12-15 | 137.27 |
| 2022-11-21 | 2022-11-23 | 11281.47 |
| 2022-11-17 | 2022-11-18 | 11281.47 |
| 2022-10-28 | 2022-11-16 | 137.27 |
| 2022-10-18 | 2022-10-25 | 10264.35 |
| 2022-09-16 | 2022-09-26 | 10461.59 |
| 2022-08-23 | 2022-08-29 | 10827.76 |
| 2022-07-25 | 2022-08-01 | 10105.44 |
| 2022-07-18 | 2022-07-24 | 10024.69 |
| 2022-06-16 | 2022-06-22 | 10678.18 |
| 2022-05-23 | 2022-06-01 | 22.81 |
| 2022-05-17 | 2022-05-22 | 9879.61 |
| 2022-04-29 | 2022-05-16 | 22.81 |
| 2022-04-28 | 2022-04-28 | 3268.08 |
| 2022-04-19 | 2022-04-27 | 10202.46 |
| 2022-03-16 | 2022-03-20 | 9461.32 |
| 2022-02-17 | 2022-02-22 | 10506.11 |
| 2022-01-31 | 2022-02-16 | 58.40 |
| 2022-01-18 | 2022-01-24 | 9851.93 |
| 2021-12-16 | 2021-12-22 | 9086.34 |
| 2021-11-24 | 2021-11-29 | 55.39 |
| 2021-11-16 | 2021-11-23 | 9716.34 |
| 2021-11-05 | 2021-11-15 | 55.39 |
| 2021-10-20 | 2021-11-02 | 55.36 |
| 2021-10-18 | 2021-10-19 | 9570.13 |
A&P Efektas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-16 | 2026-09-23 | 568.89 |
| 2026-09-08 | 2026-09-15 | 9.52 |
| 2026-09-01 | 2026-09-07 | 3001.93 |
| 2026-08-31 | 2026-08-31 | 2992.57 |
| 2026-08-28 | 2026-08-30 | 2992.6 |
| 2026-08-19 | 2026-08-27 | 659.6 |
| 2026-07-16 | 2026-07-26 | 722.8 |
| 2026-07-03 | 2026-07-15 | 8.3 |
| 2026-06-30 | 2026-07-02 | 2955.16 |
| 2026-06-28 | 2026-06-29 | 2954.84 |
| 2026-06-03 | 2026-06-27 | 6.24 |
| 2026-06-01 | 2026-06-02 | 1991.47 |
| 2026-05-28 | 2026-05-31 | 1977.31 |
| 2026-05-07 | 2026-05-27 | 430.31 |
| 2026-05-01 | 2026-05-06 | 5758.09 |
| 2026-04-30 | 2026-04-30 | 5752.66 |
| 2026-04-24 | 2026-04-29 | 927.66 |
| 2026-04-15 | 2026-04-23 | 921.99 |
| 2026-03-22 | 2026-03-22 | 490.99 |
| 2026-03-11 | 2026-03-17 | 1.74 |
| 2026-03-02 | 2026-03-10 | 262.79 |
| 2026-02-27 | 2026-03-01 | 261.05 |
| 2026-02-21 | 2026-02-26 | 1150.05 |
| 2026-02-14 | 2026-02-20 | 1069.05 |
| 2025-04-25 | 2025-04-25 | 2.77 |
| 2025-04-24 | 2025-04-24 | 2.71 |
| 2025-04-23 | 2025-04-23 | 228.59 |
| 2025-04-16 | 2025-04-22 | 225.88 |
| 2025-03-27 | 2025-03-27 | 5.66 |
| 2025-03-22 | 2025-03-26 | 425.27 |
| 2025-03-08 | 2025-03-12 | 0.69 |
| 2025-03-05 | 2025-03-07 | 769.61 |
| 2025-03-02 | 2025-03-04 | 843.68 |
| 2025-02-28 | 2025-03-01 | 842.03 |
| 2025-02-25 | 2025-02-27 | 2.03 |
| 2025-02-23 | 2025-02-24 | 585.45 |
| 2025-02-20 | 2025-02-22 | 606.74 |
| 2025-02-19 | 2025-02-19 | 425.69 |
| 2025-02-18 | 2025-02-18 | 423.71 |
| 2025-01-30 | 2025-02-17 | 0.16 |
| 2024-12-19 | 2024-12-20 | 681.14 |
| 2024-12-15 | 2024-12-18 | 531.14 |
| 2024-12-04 | 2024-12-14 | 2.94 |
| 2024-12-03 | 2024-12-03 | 223.29 |
| 2024-11-28 | 2024-12-02 | 220.0 |
| 2024-11-17 | 2024-11-23 | 464.2 |
| 2024-10-10 | 2024-11-16 | 0.09 |
| 2024-10-04 | 2024-10-09 | 37.65 |
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.
A&P Efektas, UAB (code 302520248) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, revenue increased to €308.6K, up 116.2% year on year, but it remained well below the 2023 level and the 2-year change was still negative at -65.2%. The company reported a net loss of €51.1K, corresponding to a profit margin of -16.5%. Losses were smaller in 2024 at €35.8K, after a deeper loss of €85.9K in 2023, showing an uneven three-year pattern. At year-end 2025, total assets were €136.8K, with long-term assets of €113.3K and short-term assets of €23.5K. Equity was negative at -€41.7K, while liabilities stood at €180.4K, indicating a strained balance sheet position. Asset turnover was 2.26x, and revenue per employee was €102.9K, while profit per employee was -€17.0K. ROA was -37.3%, reflecting weak profitability relative to the asset base.