Aplinkosaugos profesionalų konsultacijos, UAB - financials and debts
Company age: 10 y. 5 mo.
Aplinkosaugos profesionalų konsultacijos - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 59,336 | 81,210 | 98,966 | 111,056 | 130,829 | 158,751 | 191,502 | 204,555 |
| Profit before tax | 8,418 | 152 | 22,031 | -1,021 | 1,935 | -615 | 16,448 | -4,545 |
| Net profit | 8,236 | 142 | 20,903 | -1,021 | 1,768 | -712 | 15,605 | -4,545 |
| Equity | 10,530 | 5,872 | 26,775 | 25,754 | 27,523 | 26,811 | 32,416 | 17,871 |
| Liabilities | 2,506 | 4,194 | 5,717 | 23,160 | 19,798 | 18,634 | 16,771 | 23,668 |
| Non-current assets | 1,246 | 1,150 | 3,564 | 27,043 | 23,501 | 19,621 | 15,061 | 11,082 |
| Current assets | 11,761 | 8,916 | 28,887 | 21,763 | 23,592 | 25,487 | 33,795 | 29,492 |
| Total assets | 13,007 | 10,066 | 32,451 | 48,806 | 47,093 | 45,108 | 48,856 | 40,574 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 50,069 | 56,092 | 68,620 |
| Social insurance contributions | - | - | - | - | - | 27,470 | 30,000 | 37,122 |
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Financial indicators
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| Revenue change y/y | +187.6% | +36.9% | +21.9% | +12.2% | +17.8% | +21.3% | +20.6% | +6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 63.3% | 1.4% | 64.4% | -2.1% | 3.8% | -1.6% | 31.9% | -11.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.2% | 2.4% | 78.1% | -4.0% | 6.4% | -2.7% | 48.1% | -25.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.9% | 0.2% | 21.1% | -0.9% | 1.4% | -0.4% | 8.1% | -2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.2% | 0.2% | 22.3% | -0.9% | 1.5% | -0.4% | 8.6% | -2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 | 0.2 | 0.9 | 0.7 | 0.7 | 0.5 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,961 | 16,242 | 24,742 | 22,977 | 22,428 | 23,519 | 35,907 | 34,093 |
Sales revenue
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Aplinkosaugos profesionalų konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 1000.00 |
| 2026-07-16 | 2026-07-17 | 1000.00 |
| 2026-05-03 | 2026-05-03 | 3.18 |
| 2026-04-24 | 2026-04-29 | 3.18 |
| 2026-01-21 | 2026-02-11 | 3.16 |
| 2026-01-16 | 2026-01-18 | 3060.94 |
| 2025-12-16 | 2025-12-18 | 3213.82 |
| 2025-07-24 | 2025-08-06 | 0.82 |
| 2025-06-17 | 2025-06-17 | 0.10 |
| 2023-10-27 | 2023-11-13 | 0.03 |
| 2023-10-25 | 2023-10-25 | 0.03 |
| 2023-07-18 | 2023-07-20 | 27.00 |
Aplinkosaugos profesionalų konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 102.06 |
| 2026-01-24 | 2026-01-27 | 5.93 |
| 2026-01-08 | 2026-01-23 | 6.0 |
| 2026-01-01 | 2026-01-07 | 2869.5 |
| 2025-11-12 | 2025-11-14 | 175.04 |
| 2025-08-06 | 2025-08-07 | 8.28 |
| 2025-08-05 | 2025-08-05 | 3119.28 |
| 2025-08-01 | 2025-08-04 | 3116.04 |
| 2025-07-30 | 2025-07-31 | 3114.36 |
| 2025-07-28 | 2025-07-29 | 3111.0 |
| 2025-06-28 | 2025-07-20 | 0.74 |
| 2025-01-23 | 2025-01-23 | 6.45 |
| 2025-01-08 | 2025-01-13 | 3.46 |
| 2025-01-01 | 2025-01-07 | 2624.49 |
| 2024-12-30 | 2024-12-31 | 2621.65 |
| 2024-10-03 | 2024-10-09 | 7.02 |
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 profesionalu konsultacijos, UAB (code 304226754) is a private limited liability company operating in all other professional, scientific and technical activities n.e.c. In the latest financial year, 2025, revenue increased to €204.6K, up 6.8% year on year and 28.9% over two years. Despite this growth, the company recorded a net loss of €4.5K in 2025, after a net profit of €15.6K in 2024 and a small loss of €712 in 2023, showing a clear fluctuation in profitability across the period. The 2025 profit margin was -2.2%. The balance sheet also weakened during the year: total assets declined to €40.6K from €48.9K in 2024, equity fell to €17.9K, and liabilities increased to €23.7K. The equity ratio stood at 44.0%, debt-to-equity was 1.32, and asset turnover reached 5.04x. Revenue per employee was €34.1K, while profit per employee was -€758, indicating solid activity levels but weaker earnings conversion in 2025.