APSKAITOS PASLAUGŲ BIRŽA - 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 | 18,824 | 25,006 | 35,717 | 28,446 | 45,932 | 36,167 | 46,245 | 34,575 |
| Profit before tax | 6,982 | 1,281 | 6,447 | -10,558 | -5,918 | -14,693 | 6,819 | 3,275 |
| Net profit | 6,633 | 1,088 | 6,109 | -10,558 | -5,918 | -14,693 | 6,819 | 3,275 |
| Equity | 28,866 | 29,954 | 36,063 | 25,505 | 14,293 | -400 | 6,419 | 9,694 |
| Liabilities | 7,357 | 6,895 | 5,511 | 16,122 | 14,645 | 24,398 | 20,482 | 4,953 |
| Non-current assets | 21,500 | 20,500 | 15,000 | 15,000 | 0 | 0 | 0 | 0 |
| Current assets | 14,723 | 16,349 | 26,559 | 26,620 | 28,931 | 23,991 | 26,894 | 14,641 |
| Total assets | 36,223 | 36,849 | 41,559 | 41,620 | 28,931 | 23,991 | 26,894 | 14,641 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,946 | 9,457 | 7,861 |
| Social insurance contributions | - | - | - | - | - | 9,659 | 7,919 | 5,112 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -14.5% | +32.8% | +42.8% | -20.4% | +61.5% | -21.3% | +27.9% | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.3% | 3.0% | 14.7% | -25.4% | -20.5% | -61.2% | 25.4% | 22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.0% | 3.6% | 16.9% | -41.4% | -41.4% | - | 106.2% | 33.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.2% | 4.4% | 17.1% | -37.1% | -12.9% | -40.6% | 14.7% | 9.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.1% | 5.1% | 18.1% | -37.1% | -12.9% | -40.6% | 14.7% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.6 | 1.0 | - | 3.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,072 | 2,326 | 3,760 | 3,710 | 5,742 | 4,568 | 6,098 | 6,286 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
APSKAITOS PASLAUGŲ BIRŽA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-10 | 0.17 |
| 2026-05-17 | 2026-06-08 | 0.01 |
APSKAITOS PASLAUGŲ BIRŽA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-19 | 2025-09-23 | 12.55 |
| 2025-09-17 | 2025-09-18 | 811.7 |
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.
APSKAITOS PASLAUGU BIRŽA, UAB (code 302766634) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of EUR 34.6K and net profit of EUR 3.3K, corresponding to a profit margin of 9.5%. Revenue declined by 25.2% year on year, and the two-year change was -4.4%, showing a softer 2025 after a stronger 2024. The business moved from a net loss of EUR 14.7K in 2023 to a profit of EUR 6.8K in 2024 and EUR 3.3K in 2025, indicating an overall turnaround despite the latest revenue contraction. At year-end 2025, total assets were EUR 14.6K, equity EUR 9.7K and liabilities EUR 5.0K, with an equity ratio of 66.2% and debt-to-equity of 0.51. Asset turnover was 2.36x, ROE was 33.8% and ROA 22.4%. Revenue per employee was EUR 6.9K and profit per employee EUR 655, suggesting a small-scale service operation with limited but positive profitability.