Aplinkos broliai - Company finances
|
EUR
|
2020
From: 2020-05-27
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | - | 19,602 | 45,174 | 48,425 | 57,556 | 36,405 |
| Profit before tax | -2,642 | 2,204 | 2,839 | 600 | 1,240 | -14,735 |
| Net profit | -2,642 | 2,094 | 2,816 | 563 | 1,156 | -14,735 |
| Equity | 6,358 | 24,053 | 26,868 | 27,431 | 28,586 | 13,851 |
| Liabilities | 29 | 675 | 4,800 | 10,963 | 9,027 | 16,106 |
| Non-current assets | 7,375 | 33,140 | 27,497 | 24,494 | 16,377 | 15,639 |
| Current assets | 28,967 | 16,595 | 29,000 | 31,055 | 30,655 | 16,000 |
| Total assets | 36,342 | 49,735 | 56,497 | 55,549 | 47,032 | 31,639 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 6,595 | 12,179 | 7,505 |
| Social insurance contributions | - | - | - | 7,504 | 8,471 | 3,743 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | - | +130.5% | +7.2% | +18.9% | -36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.3% | 4.2% | 5.0% | 1.0% | 2.5% | -46.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -41.6% | 8.7% | 10.5% | 2.1% | 4.0% | -106.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 10.7% | 6.2% | 1.2% | 2.0% | -40.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 11.2% | 6.3% | 1.2% | 2.2% | -40.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.2 | 0.4 | 0.3 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 8,712 | 12,320 | 12,106 | 13,031 | 10,922 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Aplinkos broliai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 517.06 |
| 2026-08-19 | 2026-08-19 | 517.06 |
| 2026-07-28 | 2026-08-06 | 558.48 |
| 2026-07-27 | 2026-07-27 | 566.79 |
| 2026-07-26 | 2026-07-26 | 558.88 |
| 2026-07-24 | 2026-07-25 | 566.79 |
| 2026-07-23 | 2026-07-23 | 1114.01 |
| 2026-07-19 | 2026-07-22 | 1106.10 |
| 2026-07-16 | 2026-07-17 | 1106.10 |
| 2026-06-29 | 2026-07-15 | 547.22 |
| 2026-06-16 | 2026-06-28 | 551.33 |
| 2026-05-28 | 2026-06-08 | 293.73 |
| 2026-05-17 | 2026-05-27 | 302.95 |
| 2026-05-03 | 2026-05-04 | 7.64 |
| 2026-04-29 | 2026-04-29 | 7.64 |
| 2026-04-27 | 2026-04-28 | 295.04 |
| 2026-04-26 | 2026-04-26 | 287.40 |
| 2026-04-24 | 2026-04-25 | 295.04 |
| 2026-04-20 | 2026-04-23 | 452.03 |
| 2026-03-27 | 2026-03-27 | 973.56 |
| 2026-03-23 | 2026-03-25 | 478.20 |
| 2026-03-17 | 2026-03-22 | 973.56 |
| 2026-03-15 | 2026-03-16 | 495.36 |
| 2026-02-26 | 2026-03-11 | 495.36 |
| 2026-02-18 | 2026-02-25 | 522.86 |
| 2026-01-27 | 2026-02-03 | 332.48 |
| 2026-01-21 | 2026-01-26 | 461.18 |
| 2026-01-16 | 2026-01-20 | 446.39 |
| 2025-12-30 | 2025-12-30 | 419.75 |
| 2025-12-29 | 2025-12-29 | 424.32 |
| 2025-12-18 | 2025-12-28 | 629.06 |
| 2025-12-16 | 2025-12-17 | 1440.50 |
| 2025-11-18 | 2025-12-15 | 1016.18 |
| 2025-10-30 | 2025-11-17 | 489.79 |
| 2025-10-27 | 2025-10-29 | 528.81 |
| 2025-10-26 | 2025-10-26 | 522.43 |
| 2025-10-23 | 2025-10-25 | 528.81 |
| 2025-10-16 | 2025-10-22 | 522.43 |
| 2025-09-26 | 2025-09-29 | 507.27 |
| 2025-09-16 | 2025-09-25 | 542.52 |
| 2025-08-19 | 2025-08-29 | 553.96 |
| 2025-08-07 | 2025-08-18 | 11.44 |
| 2025-07-28 | 2025-08-06 | 438.71 |
| 2025-07-26 | 2025-07-27 | 427.27 |
| 2025-07-24 | 2025-07-25 | 438.71 |
| 2025-07-16 | 2025-07-23 | 534.82 |
| 2025-06-26 | 2025-07-06 | 626.17 |
| 2025-06-17 | 2025-06-25 | 797.91 |
| 2025-06-02 | 2025-06-04 | 756.99 |
| 2025-05-16 | 2025-06-01 | 800.12 |
| 2025-05-04 | 2025-05-15 | 5.43 |
| 2025-04-30 | 2025-04-30 | 786.99 |
| 2025-04-28 | 2025-04-29 | 5.43 |
| 2025-04-26 | 2025-04-27 | 786.99 |
| 2025-04-24 | 2025-04-25 | 792.42 |
| 2025-04-16 | 2025-04-23 | 786.99 |
| 2025-03-18 | 2025-03-18 | 569.24 |
| 2025-02-18 | 2025-03-03 | 794.52 |
| 2025-02-10 | 2025-02-10 | 610.34 |
| 2025-01-22 | 2025-01-27 | 610.34 |
| 2025-01-16 | 2025-01-21 | 603.81 |
| 2024-12-22 | 2024-12-31 | 605.97 |
| 2024-12-17 | 2024-12-20 | 605.97 |
| 2024-11-18 | 2024-11-21 | 782.90 |
| 2024-10-30 | 2024-11-17 | 3.85 |
| 2024-10-25 | 2024-10-29 | 235.05 |
| 2024-10-24 | 2024-10-24 | 529.35 |
| 2024-10-23 | 2024-10-23 | 525.50 |
| 2024-10-16 | 2024-10-22 | 713.26 |
| 2024-09-25 | 2024-09-26 | 346.56 |
| 2024-09-17 | 2024-09-24 | 813.81 |
| 2024-08-19 | 2024-08-19 | 821.16 |
| 2024-07-29 | 2024-08-18 | 7.35 |
| 2024-07-24 | 2024-07-25 | 7.35 |
| 2024-07-16 | 2024-07-17 | 681.01 |
| 2024-06-18 | 2024-06-30 | 707.46 |
| 2024-05-16 | 2024-05-16 | 707.46 |
| 2024-05-03 | 2024-05-09 | 390.47 |
| 2024-04-29 | 2024-05-02 | 606.22 |
| 2024-04-23 | 2024-04-28 | 614.97 |
| 2024-04-16 | 2024-04-22 | 612.04 |
| 2024-03-18 | 2024-03-24 | 707.44 |
| 2024-01-23 | 2024-02-18 | 2.45 |
| 2023-12-18 | 2023-12-26 | 565.12 |
| 2023-11-16 | 2023-11-19 | 657.21 |
| 2023-07-27 | 2023-08-15 | 0.37 |
| 2023-07-24 | 2023-07-26 | 0.38 |
| 2023-05-16 | 2023-05-16 | 636.75 |
| 2023-05-02 | 2023-05-15 | 0.44 |
| 2023-04-27 | 2023-04-28 | 0.44 |
| 2023-04-25 | 2023-04-25 | 0.44 |
| 2023-03-16 | 2023-03-19 | 489.66 |
| 2022-07-18 | 2022-07-19 | 0.01 |
Aplinkos broliai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-29 | 275.69 |
| 2026-08-22 | 2026-08-25 | 275.34 |
| 2026-08-20 | 2026-08-21 | 277.34 |
| 2026-08-06 | 2026-08-19 | 582.1 |
| 2026-08-05 | 2026-08-05 | 581.7 |
| 2026-08-02 | 2026-08-04 | 354.4 |
| 2026-05-19 | 2026-05-20 | 101.57 |
| 2026-05-10 | 2026-05-18 | 101.27 |
| 2026-05-08 | 2026-05-09 | 103.27 |
| 2026-05-07 | 2026-05-07 | 150.27 |
| 2026-05-01 | 2026-05-06 | 174.44 |
| 2026-04-30 | 2026-04-30 | 174.39 |
| 2026-04-22 | 2026-04-24 | 133.24 |
| 2026-04-17 | 2026-04-21 | 131.88 |
| 2026-04-09 | 2026-04-16 | 138.3 |
| 2026-04-03 | 2026-04-08 | 159.26 |
| 2026-04-01 | 2026-04-02 | 20.96 |
| 2026-03-29 | 2026-03-31 | 21.85 |
| 2026-03-27 | 2026-03-28 | 4.85 |
| 2026-03-24 | 2026-03-26 | 9.7 |
| 2026-03-22 | 2026-03-23 | 975.48 |
| 2026-03-11 | 2026-03-17 | 174.83 |
| 2026-03-08 | 2026-03-10 | 951.97 |
| 2026-03-02 | 2026-03-07 | 777.53 |
| 2026-02-27 | 2026-03-01 | 109.93 |
| 2026-02-21 | 2026-02-26 | 138.66 |
| 2026-02-18 | 2026-02-20 | 109.62 |
| 2026-02-14 | 2026-02-17 | 108.63 |
| 2026-01-24 | 2026-01-24 | 7.92 |
| 2026-01-22 | 2026-01-23 | 130.92 |
| 2026-01-20 | 2026-01-21 | 130.89 |
| 2026-01-14 | 2026-01-19 | 129.8 |
| 2026-01-11 | 2026-01-13 | 159.68 |
| 2026-01-09 | 2026-01-10 | 50.29 |
| 2026-01-01 | 2026-01-08 | 53.41 |
| 2025-12-30 | 2025-12-31 | 20.39 |
| 2025-12-23 | 2025-12-29 | 609.6 |
| 2025-12-22 | 2025-12-22 | 609.15 |
| 2025-12-19 | 2025-12-21 | 608.24 |
| 2025-12-18 | 2025-12-18 | 2947.7 |
| 2025-12-17 | 2025-12-17 | 2946.18 |
| 2025-12-15 | 2025-12-16 | 2943.9 |
| 2025-12-05 | 2025-12-14 | 2937.82 |
| 2025-12-01 | 2025-12-04 | 2773.99 |
| 2025-11-28 | 2025-11-30 | 2770.39 |
| 2025-11-27 | 2025-11-27 | 1736.39 |
| 2025-11-24 | 2025-11-26 | 1734.59 |
| 2025-11-21 | 2025-11-23 | 1734.14 |
| 2025-11-18 | 2025-11-20 | 1732.79 |
| 2025-11-15 | 2025-11-17 | 1728.34 |
| 2025-11-07 | 2025-11-14 | 1917.34 |
| 2025-11-06 | 2025-11-06 | 1916.18 |
| 2025-11-02 | 2025-11-05 | 1759.18 |
| 2025-10-30 | 2025-11-01 | 1833.2 |
| 2025-10-24 | 2025-10-29 | 1033.12 |
| 2025-10-23 | 2025-10-23 | 1032.85 |
| 2025-10-22 | 2025-10-22 | 1032.58 |
| 2025-10-10 | 2025-10-21 | 1029.34 |
| 2025-10-02 | 2025-10-09 | 1917.8 |
| 2025-09-28 | 2025-10-01 | 1915.8 |
| 2025-09-25 | 2025-09-27 | 0.3 |
| 2025-09-05 | 2025-09-08 | 174.32 |
| 2025-09-03 | 2025-09-04 | 0.07 |
| 2025-09-02 | 2025-09-02 | 0.06 |
| 2025-09-01 | 2025-09-01 | 29.92 |
| 2025-08-28 | 2025-08-31 | 29.86 |
| 2025-07-25 | 2025-07-25 | 0.29 |
| 2025-07-04 | 2025-07-23 | 34.77 |
| 2025-04-09 | 2025-04-10 | 130.76 |
| 2025-04-04 | 2025-04-08 | 130.1 |
| 2025-03-28 | 2025-04-03 | 1.83 |
| 2025-03-20 | 2025-03-20 | 103.8 |
| 2025-03-08 | 2025-03-19 | 232.07 |
| 2025-02-28 | 2025-03-03 | 13.77 |
| 2025-02-26 | 2025-02-27 | 14.56 |
| 2025-02-20 | 2025-02-25 | 149.28 |
| 2025-02-19 | 2025-02-19 | 107.27 |
| 2025-02-18 | 2025-02-18 | 162.01 |
| 2025-02-16 | 2025-02-17 | 161.89 |
| 2025-02-12 | 2025-02-15 | 161.25 |
| 2025-02-09 | 2025-02-11 | 490.4 |
| 2025-02-08 | 2025-02-08 | 490.09 |
| 2025-02-07 | 2025-02-07 | 489.61 |
| 2025-02-05 | 2025-02-06 | 367.36 |
| 2025-02-04 | 2025-02-04 | 367.26 |
| 2025-02-02 | 2025-02-03 | 366.96 |
| 2025-01-30 | 2025-02-01 | 1594.52 |
| 2025-01-29 | 2025-01-29 | 38.17 |
| 2025-01-17 | 2025-01-28 | 2.47 |
| 2025-01-15 | 2025-01-16 | 2.23 |
| 2025-01-14 | 2025-01-14 | 886.72 |
| 2025-01-08 | 2025-01-13 | 884.49 |
| 2025-01-01 | 2025-01-07 | 867.19 |
| 2024-12-31 | 2024-12-31 | 866.96 |
| 2024-12-30 | 2024-12-30 | 866.47 |
| 2024-11-24 | 2024-11-25 | 0.66 |
| 2024-11-23 | 2024-11-23 | 0.57 |
| 2024-11-20 | 2024-11-22 | 118.96 |
| 2024-11-08 | 2024-11-19 | 118.2 |
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 broliai, UAB (company code 305560041) is a Private Limited Liability Company engaged in landscape service activities. In the latest financial year, 2025, revenue fell to EUR 36.4K, down 36.8% year on year and 24.8% versus 2023. The company moved from modest profitability to a loss: net profit was EUR 563 in 2023, EUR 1.2K in 2024, and EUR -14.7K in 2025, when the profit margin dropped to -40.5%. The decline was also reflected in returns, with ROE at -106.4% and ROA at -46.6% in 2025. At the same time, asset efficiency remained moderate, with asset turnover at 1.15x. The balance sheet weakened during the year: total assets decreased to EUR 31.6K from EUR 47.0K in 2024, equity fell to EUR 13.9K, and liabilities increased to EUR 16.1K. The equity ratio stood at 43.8% and debt-to-equity at 1.16. Revenue per employee was EUR 12.1K, while profit per employee was EUR -4.9K.