Apsaugos sistema - Company finances
|
EUR
|
2024
From: 2024-08-13
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 12,151 | 39,272 |
| Profit before tax | 1,647 | 379 |
| Net profit | 1,647 | 356 |
| Equity | 1,648 | 2,004 |
| Liabilities | 100 | 124 |
| Non-current assets | 0 | 0 |
| Current assets | 1,748 | 2,128 |
| Total assets | 1,748 | 2,128 |
|
Financial indicators
|
||
| Revenue change y/y | - | +223.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.2% | 16.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 17.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.6% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.6% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Apsaugos sistema - Social security debts
The company had no debts to Sodra
Apsaugos sistema - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Apsaugos sistema, MB (code 306970164) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €39.3K, compared with €12.2K in 2024, indicating strong year-on-year growth of 223.2%. Net profit for 2025 was €356, down from €1.6K in 2024, while the profit margin narrowed from 13.6% to 0.9%. The 2024 figures covered a 140-day period, whereas 2025 reflects a full 364-day year, so the two periods are not fully comparable on duration. The balance sheet remained very small but stable: total assets were €2.1K at the end of 2025, with equity of €2.0K and liabilities of €124. The equity ratio stood at 94.2%, and debt remained limited with a debt-to-equity ratio of 0.06. Efficiency indicators were supported by a high asset turnover of 18.45x, while ROE was 17.8% and ROA 16.7% in 2025.