APD Consult - Company finances
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EUR
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2024
From: 2024-05-02
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 92,147 | 189,671 |
| Profit before tax | 42,803 | 112,916 |
| Net profit | 42,803 | 105,976 |
| Equity | 24,787 | 35,764 |
| Liabilities | 349 | 3,525 |
| Non-current assets | 0 | 0 |
| Current assets | 25,136 | 39,289 |
| Total assets | 25,136 | 39,289 |
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Taxes paid
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||
| STI taxes | - | 8 |
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Financial indicators
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| Revenue change y/y | - | +105.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 170.3% | 269.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 172.7% | 296.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.5% | 55.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.5% | 59.5% |
| 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. | - | - |
Sales revenue
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APD Consult - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-03 | 2026-03-31 | 16.06 |
| 2026-02-03 | 2026-02-28 | 8.03 |
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2024-12-03 | 2024-12-31 | 64.50 |
APD Consult - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company APD Consult is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-10-07 | 1.87 |
| 2026-02-21 | 2026-03-02 | 11.0 |
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.
APD Consult, MB, company code 306738212, is a Lithuanian small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue reached €189.7K, up 105.8% year on year from €92.1K in 2024. Net profit increased to €106.0K from €42.8K in the prior year, while the profit margin improved to 55.9% from 46.5%. The two-year trajectory therefore shows strong growth in both turnover and earnings, supported by consistently high profitability. At the same time, the balance sheet remained compact: total assets were €39.3K at the end of 2025, compared with €25.1K in 2024. Equity increased to €35.8K from €24.8K, and liabilities rose to €3.5K from €349, leaving an equity ratio of 91.0% and a debt-to-equity ratio of 0.10. Asset turnover reached 4.83x, indicating efficient use of assets. Return ratios were exceptionally high, reflecting the company’s very small equity base rather than a large asset base.