Aplinkos ekspertai - Company finances
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EUR
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2020
From: 2020-05-14
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 | 47,093 | 62,490 | 86,563 | 84,826 | 183,332 | 199,432 |
| Profit before tax | 18,488 | 1,534 | 16,918 | 20,528 | 6,213 | 81 |
| Net profit | 18,488 | 1,454 | 16,069 | 19,502 | 5,896 | 67 |
| Equity | 1,000 | 20,924 | 36,992 | 56,494 | 62,395 | 62,462 |
| Liabilities | - | - | 12,796 | 2,808 | 60,183 | 7,103 |
| Non-current assets | 3,123 | 5,762 | 19,722 | 19,272 | 51,989 | 31,568 |
| Current assets | 17,517 | 18,939 | 30,066 | 40,030 | 70,589 | 37,997 |
| Total assets | 20,640 | 24,701 | 49,788 | 59,302 | 122,578 | 69,565 |
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Taxes paid
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| STI taxes | - | - | - | 12,600 | 5,122 | 2,742 |
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Financial indicators
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| Revenue change y/y | - | +32.7% | +38.5% | -2.0% | +116.1% | +8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.6% | 5.9% | 32.3% | 32.9% | 4.8% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1848.8% | 6.9% | 43.4% | 34.5% | 9.4% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.3% | 2.3% | 18.6% | 23.0% | 3.2% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.3% | 2.5% | 19.5% | 24.2% | 3.4% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.3 | 0.0 | 1.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,093 | 62,490 | 86,563 | 84,826 | 100,001 | 77,200 |
Sales revenue
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Aplinkos ekspertai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-03 | 2026-03-09 | 71.98 |
| 2026-01-22 | 2026-01-27 | 224.57 |
| 2026-01-16 | 2026-01-21 | 218.64 |
| 2026-01-01 | 2026-01-04 | 424.16 |
| 2025-12-30 | 2025-12-30 | 351.71 |
| 2025-12-16 | 2025-12-29 | 657.51 |
| 2025-12-02 | 2025-12-03 | 3.93 |
| 2025-10-28 | 2025-11-11 | 7.45 |
| 2025-10-23 | 2025-10-27 | 731.67 |
| 2025-10-16 | 2025-10-22 | 729.64 |
| 2025-10-01 | 2025-10-15 | 72.45 |
| 2025-09-18 | 2025-09-22 | 647.36 |
| 2025-09-16 | 2025-09-17 | 719.86 |
| 2025-08-01 | 2025-08-04 | 33.85 |
| 2025-07-01 | 2025-07-06 | 72.45 |
| 2025-06-17 | 2025-06-30 | 546.07 |
| 2025-06-11 | 2025-06-16 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-16 | 2025-05-26 | 548.08 |
| 2025-05-04 | 2025-05-15 | 74.46 |
| 2025-04-30 | 2025-04-30 | 473.62 |
| 2025-04-24 | 2025-04-29 | 475.63 |
| 2025-04-16 | 2025-04-23 | 473.62 |
| 2025-03-18 | 2025-03-23 | 401.17 |
| 2025-03-03 | 2025-03-03 | 55.33 |
| 2025-02-18 | 2025-02-26 | 55.33 |
| 2025-02-10 | 2025-02-10 | 64.66 |
| 2025-02-01 | 2025-02-04 | 137.11 |
| 2025-01-23 | 2025-01-31 | 64.66 |
| 2025-01-22 | 2025-01-22 | 64.58 |
| 2025-01-16 | 2025-01-21 | 63.80 |
| 2024-12-22 | 2024-12-31 | 83.38 |
| 2024-12-17 | 2024-12-20 | 147.88 |
| 2024-06-03 | 2024-06-06 | 11.33 |
| 2022-04-25 | 2022-04-28 | 28.55 |
| 2021-12-01 | 2021-12-13 | 21.77 |
Aplinkos ekspertai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-03 | 1887.16 |
| 2026-04-30 | 2026-04-30 | 1872.75 |
| 2026-01-20 | 2026-01-24 | 1.36 |
| 2026-01-16 | 2026-01-19 | 166.98 |
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.
Aplinkos ekspertai, MB (code 305553011) is a Small partnership engaged in landscape service activities. In 2025, the company generated revenue of €199.4K, which was 8.8% higher year on year and 135.1% higher than two years earlier. The revenue trajectory shows clear growth from €84.8K in 2023 to €183.3K in 2024 and then to the latest level in 2025. Profitability weakened sharply over the same period: net profit declined from €19.5K in 2023 to €5.9K in 2024 and only €67 in 2025, so the latest-year margin was effectively negligible. The balance sheet remained strongly equity-funded, with equity of €62.5K, liabilities of €7.1K and total assets of €69.6K in 2025. Long-term assets amounted to €31.6K and short-term assets to €38.0K. Key ratios indicate limited leverage, with an equity ratio of 89.8% and debt-to-equity of 0.11, while asset turnover reached 2.87x. Revenue per employee was €99.7K, whereas profit per employee was only €34, reflecting the very weak bottom-line result in 2025.