Apdailos ekspertai - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2022, 2023, 2024.
- Latest financial data up to 2021-12-31.
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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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Financial data
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| Sales revenue | 3,910,778 | 6,022,522 | 1,776,262 | 1,524,932 |
| Profit before tax | 596,182 | 1,264,082 | 40,034 | 10,948 |
| Net profit | 497,907 | 1,087,501 | 36,374 | 9,127 |
| Equity | 1,590,696 | 2,678,197 | 2,515,160 | 2,394,876 |
| Liabilities | 523,625 | 766,571 | 234,581 | 515,134 |
| Non-current assets | 216,510 | 1,161,515 | 1,063,472 | 864,280 |
| Current assets | 1,895,902 | 2,317,567 | 1,679,038 | 2,029,803 |
| Total assets | 2,112,412 | 3,479,082 | 2,742,510 | 2,894,083 |
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Taxes paid
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| STI taxes | - | - | - | - |
| Social insurance contributions | - | - | - | - |
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Financial indicators
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| Revenue change y/y | +70.5% | +54.0% | -70.5% | -14.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.6% | 31.3% | 1.3% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.3% | 40.6% | 1.4% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.7% | 18.1% | 2.0% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.2% | 21.0% | 2.3% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 119,413 | 141,985 | 50,036 | 54,140 |
Sales revenue
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Apdailos ekspertai - Social security debts
The company had no debts to Sodra
Apdailos ekspertai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.