Apskaitos pokytis - 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 | 26,746 | 30,368 | 32,490 | 32,086 | 39,542 | 38,761 | 23,409 | 21,366 |
| Profit before tax | 6,582 | 8,184 | 8,611 | 6,465 | 6,930 | 4,641 | 3,363 | 2,665 |
| Net profit | 6,253 | 7,760 | 8,180 | 6,142 | 6,579 | 4,410 | 3,162 | 2,505 |
| Equity | 5,697 | 1,298 | 1,478 | 1,421 | 1,000 | 5,409 | 3,540 | 2,044 |
| Liabilities | - | - | - | - | 8,674 | 243 | 472 | 2,140 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,314 | 8,817 | 9,882 | 7,918 | 9,674 | 5,611 | 4,012 | 4,184 |
| Total assets | 7,314 | 8,817 | 9,882 | 7,918 | 9,674 | 5,611 | 4,012 | 4,184 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,164 | 3,913 | 3,226 |
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Financial indicators
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| Revenue change y/y | +4.9% | +13.5% | +7.0% | -1.2% | +23.2% | -2.0% | -39.6% | -8.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.5% | 88.0% | 82.8% | 77.6% | 68.0% | 78.6% | 78.8% | 59.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 109.8% | 597.8% | 553.5% | 432.2% | 657.9% | 81.5% | 89.3% | 122.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.4% | 25.6% | 25.2% | 19.1% | 16.6% | 11.4% | 13.5% | 11.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.6% | 26.9% | 26.5% | 20.1% | 17.5% | 12.0% | 14.4% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 8.7 | 0.0 | 0.1 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,373 | 15,184 | 16,245 | 11,325 | 13,181 | 14,535 | 18,727 | 21,366 |
Sales revenue
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Apskaitos pokytis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-26 | 207.89 |
| 2024-06-10 | 2024-06-17 | 137.48 |
| 2024-05-16 | 2024-06-09 | 207.89 |
| 2024-05-15 | 2024-05-15 | 137.48 |
Apskaitos pokytis - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Apskaitos pokytis is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-02 | 2026-10-07 | 0.5 |
| 2026-09-16 | 2026-10-01 | 1.79 |
| 2026-09-04 | 2026-09-15 | 0.5 |
| 2026-09-01 | 2026-09-03 | 1.79 |
| 2026-08-31 | 2026-08-31 | 1.57 |
| 2026-08-18 | 2026-08-30 | 1.41 |
| 2026-08-12 | 2026-08-17 | 0.5 |
| 2026-08-02 | 2026-08-11 | 1.41 |
| 2026-07-02 | 2026-08-01 | 1.08 |
| 2026-06-30 | 2026-07-01 | 160.7 |
| 2026-06-18 | 2026-06-29 | 160.38 |
| 2026-06-01 | 2026-06-05 | 0.38 |
| 2026-05-31 | 2026-05-31 | 0.3 |
| 2026-05-01 | 2026-05-03 | 1.77 |
| 2026-04-30 | 2026-04-30 | 1.47 |
| 2026-04-17 | 2026-04-29 | 1.17 |
| 2026-04-01 | 2026-04-15 | 1.13 |
| 2026-03-18 | 2026-03-31 | 0.87 |
| 2026-02-27 | 2026-03-02 | 0.57 |
| 2026-02-21 | 2026-02-26 | 155.41 |
| 2026-01-17 | 2026-01-19 | 200.79 |
| 2025-12-17 | 2025-12-30 | 46.05 |
| 2025-09-17 | 2025-09-23 | 85.0 |
| 2025-09-12 | 2025-09-16 | 0.56 |
| 2025-09-10 | 2025-09-11 | 0.5 |
| 2025-09-05 | 2025-09-09 | 22.81 |
| 2025-09-01 | 2025-09-04 | 22.78 |
| 2025-08-31 | 2025-08-31 | 22.47 |
| 2025-08-21 | 2025-08-30 | 22.31 |
| 2025-08-19 | 2025-08-20 | 144.81 |
| 2025-08-13 | 2025-08-18 | 1.56 |
| 2025-08-08 | 2025-08-12 | 102.5 |
| 2025-08-01 | 2025-08-07 | 158.77 |
| 2025-07-31 | 2025-07-31 | 157.84 |
| 2025-07-17 | 2025-07-30 | 157.44 |
| 2025-05-01 | 2025-05-08 | 0.76 |
| 2025-04-30 | 2025-04-30 | 0.62 |
| 2025-04-16 | 2025-04-29 | 0.34 |
| 2025-03-20 | 2025-04-07 | 0.34 |
| 2025-02-27 | 2025-02-27 | 43.48 |
| 2025-02-17 | 2025-02-26 | 178.48 |
| 2025-02-08 | 2025-02-10 | 66.11 |
| 2025-01-31 | 2025-01-31 | 30.03 |
| 2025-01-16 | 2025-01-30 | 30.26 |
| 2024-12-17 | 2024-12-28 | 0.58 |
| 2024-12-03 | 2024-12-14 | 0.58 |
| 2024-12-01 | 2024-12-02 | 0.46 |
| 2024-11-17 | 2024-11-30 | 0.73 |
| 2024-10-16 | 2024-10-16 | 1.1 |
| 2024-10-01 | 2024-10-15 | 1.1 |
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 pokytis, MB (code 303506415) is a Lithuanian small partnership engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated revenue of €21.4K and net profit of €2.5K, with a profit margin of 11.7%. Performance remained profitable, although revenue continued to decline from €38.8K in 2023 to €23.4K in 2024 and €21.4K in 2025. Net profit followed the same direction, easing from €4.4K in 2023 to €3.2K in 2024 and €2.5K in 2025. The balance sheet remained small, with total assets of €4.2K at the end of 2025, equity of €2.0K and liabilities of €2.1K. This indicates a relatively balanced capital structure, with liabilities slightly above equity. Asset turnover was 5.11x in 2025, showing efficient use of a compact asset base. Revenue per employee was €21.4K and profit per employee was €2.5K.