ALIARMO AUTOMATIKA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
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 | 178,103 | 181,081 | 189,295 | 279,439 | 360,901 | 231,517 | 229,186 | 271,312 |
| Profit before tax | 30,916 | 10,908 | 21,641 | 78,478 | 111,411 | 59,166 | 56,845 | 77,977 |
| Net profit | 25,737 | 9,067 | 18,359 | 66,262 | 94,392 | 50,089 | 53,917 | 73,178 |
| Equity | 425,363 | 293,254 | 311,613 | 378,487 | 472,879 | 246,498 | 306,466 | 332,586 |
| Liabilities | 20,539 | 19,133 | 14,562 | 18,012 | 17,252 | 3,189 | 3,908 | -1,495 |
| Non-current assets | 113,965 | 107,147 | 100,007 | 92,050 | 88,341 | 98,581 | 95,494 | 90,118 |
| Current assets | 331,937 | 205,240 | 226,168 | 304,449 | 401,790 | 151,106 | 214,880 | 240,973 |
| Total assets | 445,902 | 312,387 | 326,175 | 396,499 | 490,131 | 249,687 | 310,374 | 331,091 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 102,998 | 26,690 | 28,479 |
| Social insurance contributions | - | - | - | - | - | 17,450 | 17,725 | 18,304 |
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Financial indicators
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| Revenue change y/y | -12.8% | +1.7% | +4.5% | +47.6% | +29.2% | -35.9% | -1.0% | +18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.8% | 2.9% | 5.6% | 16.7% | 19.3% | 20.1% | 17.4% | 22.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.1% | 3.1% | 5.9% | 17.5% | 20.0% | 20.3% | 17.6% | 22.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.5% | 5.0% | 9.7% | 23.7% | 26.2% | 21.6% | 23.5% | 27.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.4% | 6.0% | 11.4% | 28.1% | 30.9% | 25.6% | 24.8% | 28.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,263 | 25,869 | 28,394 | 41,916 | 61,869 | 46,303 | 45,837 | 58,138 |
Sales revenue
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ALIARMO AUTOMATIKA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 1350.24 |
| 2026-07-16 | 2026-07-17 | 1350.24 |
| 2023-12-18 | 2023-12-21 | 1396.56 |
ALIARMO AUTOMATIKA - 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.
ALIARMO AUTOMATIKA, UAB (code 125437820) is a Private Limited Liability Company engaged in the installation of fire alarm and security alarm systems. In 2025, it generated revenue of €271.3K and net profit of €73.2K, with profit before tax of €78.0K. The net profit margin reached 27.0%, up from 23.5% in 2024 and 21.6% in 2023. Revenue moved from €231.5K in 2023 to €229.2K in 2024 and then increased to €271.3K in 2025, while net profit rose from €50.1K to €53.9K and then to €73.2K over the same period. At the end of 2025, total assets stood at €331.1K, equity at €332.6K and liabilities at -€1.5K. Efficiency indicators were strong, with ROE of 22.0%, ROA of 22.1% and asset turnover of 0.82x. Revenue per employee was €67.8K and profit per employee €18.3K, indicating solid productivity.