Aplinkosaugos sprendimai - 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 | 14,026 | 13,770 | 14,493 | 19,263 | 26,699 | 25,100 | 39,137 | 23,106 |
| Profit before tax | 1,362 | 1,324 | 2,942 | 5,007 | 11,582 | 5,190 | 21,893 | 8,004 |
| Net profit | 1,294 | 1,258 | 2,795 | 4,757 | 11,003 | 4,931 | 20,798 | 7,604 |
| Equity | 1,294 | 2,552 | 5,347 | 5,104 | 16,107 | 9,038 | 27,836 | 27,439 |
| Liabilities | - | - | - | - | 1,470 | 4,504 | 5,196 | 2,437 |
| Non-current assets | 557 | 383 | 1,034 | 622 | 257 | 881 | 601 | 241 |
| Current assets | 1,376 | 3,020 | 6,364 | 6,691 | 17,320 | 12,661 | 32,431 | 29,635 |
| Total assets | 1,933 | 3,403 | 7,398 | 7,313 | 17,577 | 13,542 | 33,032 | 29,876 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 581 | 259 | 1,095 |
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Financial indicators
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| Revenue change y/y | +9.7% | -1.8% | +5.3% | +32.9% | +38.6% | -6.0% | +55.9% | -41.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.9% | 37.0% | 37.8% | 65.0% | 62.6% | 36.4% | 63.0% | 25.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 49.3% | 52.3% | 93.2% | 68.3% | 54.6% | 74.7% | 27.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.2% | 9.1% | 19.3% | 24.7% | 41.2% | 19.6% | 53.1% | 32.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.7% | 9.6% | 20.3% | 26.0% | 43.4% | 20.7% | 55.9% | 34.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.5 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Aplinkosaugos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1087.87 |
Aplinkosaugos sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2026-04-30 | 2.09 |
| 2025-06-21 | 2025-06-30 | 1.19 |
| 2024-06-20 | 2025-06-19 | 1.19 |
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.
Aplinkosaugos sprendimai, MB (company code 302955357) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, revenue amounted to €23.1K and net profit reached €7.6K, with a profit margin of 32.9%. This followed a stronger 2024, when revenue rose to €39.1K and net profit to €20.8K, compared with €25.1K in revenue and €4.9K in net profit in 2023. Revenue therefore declined by 41.0% year on year in 2025, while profitability remained solid. Over the 2-year period, revenue was 7.9% lower than in 2023, but profit remained above the 2023 level.
The balance sheet remained conservative. At the end of 2025, total assets were €29.9K, equity €27.4K, and liabilities €2.4K. The equity ratio stood at 91.8%, while debt-to-equity was 0.09, indicating very limited leverage. Return on equity was 27.7% and return on assets 25.4%, supported by an asset turnover of 0.77x. Short-term assets dominated the balance sheet, and long-term assets were minimal.
The balance sheet remained conservative. At the end of 2025, total assets were €29.9K, equity €27.4K, and liabilities €2.4K. The equity ratio stood at 91.8%, while debt-to-equity was 0.09, indicating very limited leverage. Return on equity was 27.7% and return on assets 25.4%, supported by an asset turnover of 0.77x. Short-term assets dominated the balance sheet, and long-term assets were minimal.