Asapos logistika - 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 | 920,762 | 949,305 | 594,747 | 800,797 | 406,780 | 427,890 | 167,931 | 100,703 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,032 | -766 | -1,245 | 2,705 | -6,238 | -90,687 | -25,506 | -22,790 |
| Equity | 9,271 | 8,505 | 7,260 | 10,289 | 51,727 | -38,960 | -64,466 | -87,258 |
| Liabilities | 64,554 | 55,285 | 34,020 | 38,388 | 213,716 | 299,394 | 306,134 | 326,590 |
| Non-current assets | 0 | 0 | 0 | 0 | 85,872 | 76,912 | 69,144 | 62,424 |
| Current assets | 73,825 | 63,790 | 41,280 | 48,677 | 179,571 | 183,522 | 172,524 | 176,908 |
| Total assets | 73,825 | 63,790 | 41,280 | 48,677 | 265,443 | 260,434 | 241,668 | 239,332 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,529 | 2 | - |
| Social insurance contributions | - | - | - | - | - | 10,646 | 14,610 | 11,240 |
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Financial indicators
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| Revenue change y/y | +1287.8% | +3.1% | -37.3% | +34.6% | -49.2% | +5.2% | -60.8% | -40.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | -1.2% | -3.0% | 5.6% | -2.4% | -34.8% | -10.6% | -9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.1% | -9.0% | -17.1% | 26.3% | -12.1% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | -0.1% | -0.2% | 0.3% | -1.5% | -21.2% | -15.2% | -22.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.0 | 6.5 | 4.7 | 3.7 | 4.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 460,381 | 474,653 | 297,374 | 400,399 | 174,337 | 77,798 | 29,205 | 18,882 |
Sales revenue
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Asapos logistika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-11 | 2025-06-12 | 0.72 |
| 2025-06-08 | 2025-06-09 | 0.72 |
| 2025-05-16 | 2025-06-04 | 0.72 |
| 2025-05-04 | 2025-05-12 | 0.72 |
| 2025-04-24 | 2025-04-29 | 0.72 |
| 2025-01-16 | 2025-01-16 | 1341.93 |
| 2024-02-19 | 2024-03-11 | 0.01 |
| 2024-01-16 | 2024-02-06 | 0.01 |
Asapos logistika - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Asapos logistika, UAB (code 304578353) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €100.7K and recorded a net loss of €22.8K, which implies a negative profit margin of 22.6%. Revenue fell by 40.0% year on year and was 76.5% lower than in 2023, showing a marked contraction in business volume over the three-year period. At the same time, the net loss narrowed from €90.7K in 2023 to €25.5K in 2024 before remaining negative in 2025. The balance sheet remained under pressure: total assets stood at €239.3K, liabilities at €326.6K, and equity at -€87.3K at the end of 2025. Long-term assets amounted to €62.4K and short-term assets to €176.9K. Asset turnover was 0.42x, indicating limited use of the asset base to generate revenue. Revenue per employee was €20.1K, while profit per employee was -€4.6K.