Aplinkos sprendimai - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2022, 2023, 2024.
- Latest financial data up to 2021-12-31.
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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
|
2021
From: 2021-01-01
To: 2021-12-31
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 30,011 | 41,768 | 34,305 | 10,340 |
| Profit before tax | 25,838 | -1,064 | 261 | 3,304 |
| Net profit | 24,549 | -1,064 | 248 | 3,139 |
| Equity | 27,174 | 26,829 | 27,077 | 30,227 |
| Liabilities | - | - | 1,275 | 1,707 |
| Non-current assets | 21,811 | 19,571 | 15,138 | 10,941 |
| Current assets | 23,351 | 69,325 | 13,214 | 30,818 |
| Total assets | 45,162 | 88,896 | 28,352 | 41,759 |
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Financial indicators
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| Revenue change y/y | - | +39.2% | -17.9% | -69.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.4% | -1.2% | 0.9% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.3% | -4.0% | 0.9% | 10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 81.8% | -2.5% | 0.7% | 30.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 86.1% | -2.5% | 0.8% | 32.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,004 | 17,283 | 14,195 | 4,136 |
Sales revenue
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Aplinkos sprendimai - Social security debts
The amount of overdue SODRA debt for the company Aplinkos sprendimai as of the last working day is: 561 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 561.12 |
| 2026-10-03 | 2026-10-05 | 561.12 |
| 2026-09-26 | 2026-09-28 | 480.64 |
| 2026-09-20 | 2026-09-21 | 480.64 |
| 2026-09-05 | 2026-09-17 | 480.64 |
| 2026-09-01 | 2026-09-02 | 480.64 |
| 2026-08-01 | 2026-08-31 | 400.16 |
| 2026-07-01 | 2026-07-31 | 319.68 |
| 2026-06-02 | 2026-06-30 | 239.20 |
| 2026-05-03 | 2026-06-01 | 158.72 |
| 2026-04-01 | 2026-04-30 | 78.24 |
| 2025-01-02 | 2025-03-31 | 251.98 |
| 2024-05-15 | 2024-12-31 | 251.98 |
| 2022-07-25 | 2023-03-31 | 77.87 |
| 2022-04-25 | 2022-07-24 | 77.84 |
| 2022-01-31 | 2022-04-24 | 75.09 |
| 2022-01-03 | 2022-01-30 | 67.04 |
| 2021-12-30 | 2021-12-31 | 67.04 |
| 2021-11-16 | 2021-12-29 | 200.67 |
| 2021-11-08 | 2021-11-15 | 399.55 |
| 2021-11-03 | 2021-11-07 | 396.62 |
| 2021-10-26 | 2021-10-31 | 396.62 |
| 2021-10-18 | 2021-10-25 | 424.04 |
Aplinkos sprendimai - 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.