Apollo Lithuania - Company finances
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EUR
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2019
From: 2019-12-05
To: 2020-04-30
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2020
From: 2020-05-01
To: 2021-04-30
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2021
From: 2021-05-01
To: 2022-04-30
|
2022
From: 2022-05-01
To: 2023-04-30
|
2023
From: 2023-05-01
To: 2024-04-30
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2024
From: 2024-05-01
To: 2025-04-30
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2025
From: 2025-05-01
To: 2026-04-30
|
|---|---|---|---|---|---|---|---|
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Financial data
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|||||||
| Sales revenue | - | - | - | - | - | - | 427,678 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | -11,933 | -44,997 | -63,370 | -86,767 | -74,538 | 525,164 | -146,229 |
| Equity | -9,433 | 2,500 | -60,870 | 12,363 | -62,174 | 462,980 | 316,750 |
| Liabilities | 560,271 | 579,520 | 1,598,952 | 1,419,229 | 1,428,882 | 53,565 | 114,572 |
| Non-current assets | 549,982 | 577,032 | 1,482,673 | 1,418,394 | 1,354,116 | 0 | 5,546 |
| Current assets | 2,256 | 4,988 | 55,409 | 13,198 | 12,592 | 516,545 | 425,776 |
| Total assets | 552,238 | 582,020 | 1,538,082 | 1,431,592 | 1,366,708 | 516,545 | 431,322 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 18,913 | 9,646 | 86,381 |
| Social insurance contributions | - | - | - | - | - | - | 49,890 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.2% | -7.7% | -4.1% | -6.1% | -5.5% | 101.7% | -33.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -1799.9% | - | -701.8% | - | 113.4% | -46.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | - | - | -34.2% |
| 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. | - | 231.8 | - | 114.8 | - | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 51,616 |
Sales revenue
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Apollo Lithuania - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-26 | 2023-08-07 | 9.88 |
| 2023-07-24 | 2023-07-25 | 9.86 |
| 2023-07-18 | 2023-07-23 | 9.72 |
| 2023-06-16 | 2023-07-17 | 7.29 |
| 2023-05-16 | 2023-06-15 | 4.86 |
| 2023-05-02 | 2023-05-15 | 2.43 |
| 2023-04-18 | 2023-04-28 | 2.43 |
| 2023-03-16 | 2023-03-26 | 4.76 |
| 2023-02-17 | 2023-03-15 | 2.33 |
| 2022-03-16 | 2022-04-12 | 2.00 |
Apollo Lithuania - 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.