Aplinkosaugos 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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Financial data
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| Sales revenue | 38,447 | 62,232 | 93,800 | 108,974 | 189,485 | 173,794 | 227,797 | 229,504 |
| Profit before tax | 36,857 | 45,512 | 83,634 | 30,887 | 68,540 | 1,126 | 24,431 | 35,006 |
| Net profit | 35,014 | 43,234 | 79,452 | 29,343 | 64,503 | 607 | 23,177 | 30,935 |
| Equity | 35,114 | 66,478 | 127,025 | 112,474 | 164,742 | 165,349 | 187,283 | 200,370 |
| Liabilities | - | - | - | - | 211,371 | 227,492 | 246,647 | 315,701 |
| Non-current assets | 899 | 41,963 | 33,614 | 71,036 | 215,537 | 245,438 | 266,159 | 320,616 |
| Current assets | 36,093 | 66,913 | 132,646 | 127,020 | 160,576 | 147,403 | 167,771 | 195,455 |
| Total assets | 36,992 | 108,876 | 166,260 | 198,056 | 376,113 | 392,841 | 433,930 | 516,071 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,304 | 31,105 | 44,665 |
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Financial indicators
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| Revenue change y/y | - | +61.9% | +50.7% | +16.2% | +73.9% | -8.3% | +31.1% | +0.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.7% | 39.7% | 47.8% | 14.8% | 17.1% | 0.2% | 5.3% | 6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.7% | 65.0% | 62.5% | 26.1% | 39.2% | 0.4% | 12.4% | 15.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 91.1% | 69.5% | 84.7% | 26.9% | 34.0% | 0.3% | 10.2% | 13.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 95.9% | 73.1% | 89.2% | 28.3% | 36.2% | 0.6% | 10.7% | 15.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.3 | 1.4 | 1.3 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 108,974 | 189,485 | 173,794 | 227,797 | 229,504 |
Sales revenue
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Aplinkosaugos konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-01 | 2026-04-08 | 440.57 |
| 2026-01-01 | 2026-01-01 | 226.85 |
| 2025-12-16 | 2025-12-30 | 226.85 |
| 2025-12-15 | 2025-12-15 | 37.90 |
| 2025-12-14 | 2025-12-14 | 1023.80 |
| 2023-07-19 | 2023-07-20 | 2794.52 |
Aplinkosaugos konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 498.35 |
| 2025-05-17 | 2025-05-19 | 42.45 |
| 2025-01-28 | 2025-02-14 | 1.95 |
| 2025-01-01 | 2025-01-15 | 1.95 |
| 2024-12-30 | 2024-12-30 | 3231.34 |
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 konsultacijos, MB (code 304719811) is a Lithuanian small partnership providing business and other management consultancy activities. In 2025, the company generated €229.5K in revenue, broadly in line with 2024 revenue of €227.8K and above €173.8K in 2023, showing 2-year growth of 32.1% and only modest year-on-year growth of 0.8%. Profitability strengthened materially over the period: net profit increased from €607 in 2023 to €23.2K in 2024 and €30.9K in 2025, while the profit margin improved from 0.3% to 10.2% and then to 13.5%. The latest year also shows a stronger return profile, with ROE at 15.4% and ROA at 6.0%. Balance sheet size expanded from €392.8K in 2023 to €433.9K in 2024 and €516.1K in 2025. Equity rose to €200.4K, while liabilities increased to €315.7K. The equity ratio stood at 38.8% and debt-to-equity at 1.58. Asset turnover was 0.44x. Revenue per employee was €229.5K, and profit per employee was €30.9K in 2025.