Apskaitos verslas - 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 | 14,159 | 17,518 | 24,004 | 25,610 | 29,300 | 31,768 | 33,355 | 33,450 |
| Profit before tax | - | 2,622 | 3,355 | 9 | 7,529 | 1,404 | 620 | 10,445 |
| Net profit | 852 | 2,491 | 3,355 | 9 | 7,129 | 1,321 | 565 | 9,823 |
| Equity | 3,147 | 5,517 | 8,330 | 7,917 | 15,191 | 15,973 | 14,590 | 13,904 |
| Liabilities | 3,809 | - | - | - | 1,977 | 0 | 54 | 32 |
| Non-current assets | 5,460 | 5,001 | 4,096 | 3,333 | 16,715 | 15,706 | 14,135 | 10,022 |
| Current assets | 1,095 | 717 | 9,410 | 7,369 | 453 | 267 | 509 | 3,914 |
| Total assets | 6,555 | 5,718 | 13,506 | 10,702 | 17,168 | 15,973 | 14,644 | 13,936 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,594 | 3,005 | 802 |
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Financial indicators
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| Revenue change y/y | +12.6% | +23.7% | +37.0% | +6.7% | +14.4% | +8.4% | +5.0% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 43.6% | 24.8% | 0.1% | 41.5% | 8.3% | 3.9% | 70.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.1% | 45.2% | 40.3% | 0.1% | 46.9% | 8.3% | 3.9% | 70.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.0% | 14.2% | 14.0% | 0.0% | 24.3% | 4.2% | 1.7% | 29.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 15.0% | 14.0% | 0.0% | 25.7% | 4.4% | 1.9% | 31.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | - | - | - | 0.1 | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 33,355 | - |
Sales revenue
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Apskaitos verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 365.18 |
Apskaitos verslas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-22 | 13.0 |
| 2025-01-31 | 2025-01-31 | 16.8 |
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 verslas, MB (code 303224444) is a Small partnership engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €33.5K, compared with €33.4K in 2024 and €31.8K in 2023, showing a stable top-line trend over the period. Net profit improved strongly to €9.8K in 2025 from €565 in 2024 and €1.3K in 2023, which lifted the profit margin to 29.4% after 1.7% a year earlier and 4.2% in 2023. The balance sheet remained very compact: total assets were €13.9K in 2025, down from €14.6K in 2024 and €16.0K in 2023, while equity was also €13.9K. Liabilities were minimal at €32 in 2025. Key efficiency indicators were strong in 2025, with return on equity at 70.7%, return on assets at 70.5%, and asset turnover at 2.40x. Overall, the company combined modest revenue growth with a sharp improvement in profitability in 2025.