Asmens duomenų apsauga - 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 | 117,716 | 102,946 | 103,674 | 144,610 | 184,831 | 220,365 | 234,841 | 249,898 |
| Profit before tax | 23,514 | 5,827 | 440 | 20,054 | -16,376 | 31,594 | 24,257 | 25,161 |
| Net profit | 21,902 | 5,180 | -200 | 18,739 | -16,376 | 30,248 | 19,579 | 19,955 |
| Equity | 21,903 | 27,084 | 26,884 | 45,623 | 29,247 | 59,496 | 79,074 | 63,734 |
| Liabilities | - | - | - | - | 5,984 | 6,720 | 12,055 | 70,577 |
| Non-current assets | 10,540 | 9,307 | 10,179 | 12,108 | 16,103 | 14,634 | 9,188 | 40,231 |
| Current assets | 16,521 | 20,599 | 20,926 | 39,590 | 19,128 | 51,582 | 81,941 | 94,080 |
| Total assets | 27,061 | 29,906 | 31,105 | 51,698 | 35,231 | 66,216 | 91,129 | 134,311 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 51,198 | 51,728 | 70,679 |
| Social insurance contributions | - | - | - | - | - | 13,524 | 15,734 | 14,935 |
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Financial indicators
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| Revenue change y/y | - | -12.5% | +0.7% | +39.5% | +27.8% | +19.2% | +6.6% | +6.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.9% | 17.3% | -0.6% | 36.2% | -46.5% | 45.7% | 21.5% | 14.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 19.1% | -0.7% | 41.1% | -56.0% | 50.8% | 24.8% | 31.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.6% | 5.0% | -0.2% | 13.0% | -8.9% | 13.7% | 8.3% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.0% | 5.7% | 0.4% | 13.9% | -8.9% | 14.3% | 10.3% | 10.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.1 | 0.2 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 117,716 | 51,473 | 47,849 | 40,357 | 49,288 | 52,887 | 46,968 | 56,580 |
Sales revenue
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Asmens duomenų apsauga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-17 | 2026-03-27 | 11.55 |
| 2026-02-18 | 2026-02-25 | 11.55 |
| 2026-01-20 | 2026-01-21 | 11.55 |
| 2025-04-30 | 2025-04-30 | 146.80 |
| 2025-04-16 | 2025-04-23 | 146.80 |
| 2025-03-18 | 2025-03-25 | 293.60 |
| 2025-02-18 | 2025-02-23 | 146.80 |
| 2025-01-16 | 2025-01-23 | 55.25 |
| 2023-07-19 | 2023-07-20 | 2770.88 |
| 2023-04-18 | 2023-04-19 | 821.17 |
Asmens duomenų apsauga - 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.
Asmens duomenu apsauga, MB (code 304707481) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, revenue reached €249.9K, increasing by 6.4% year on year and by 13.4% compared with 2023. Net profit was €20.0K, slightly above the €19.6K reported in 2024 but below the €30.2K achieved in 2023. Profitability softened over the period, with the profit margin moving from 13.7% in 2023 to 8.3% in 2024 and 8.0% in 2025. Total assets expanded from €66.2K in 2023 to €91.1K in 2024 and €134.3K in 2025. In the latest year, equity stood at €63.7K and liabilities at €70.6K, compared with €79.1K and €12.1K a year earlier, pointing to a higher leverage position. For 2025, ROE was 31.3%, ROA 14.9%, debt-to-equity 1.11 and asset turnover 1.86x. Revenue per employee was €62.5K, while profit per employee reached €5.0K.