Altas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 1,654,586 | 1,071,142 | 926,309 | 1,081,141 | 1,512,950 | 1,897,524 | 1,898,777 | 2,203,107 |
| Profit before tax | 5,250 | 8,426 | 16,388 | 80,674 | 238,381 | 197,312 | 122,794 | 212,319 |
| Net profit | 2,678 | 5,917 | 10,476 | 68,552 | 199,634 | 163,254 | 107,574 | 176,157 |
| Equity | 293,321 | 299,239 | 309,715 | 98,952 | 98,952 | 741,154 | 784,728 | 884,388 |
| Liabilities | 1,173,291 | 1,042,656 | 870,970 | 776,326 | 649,649 | 632,882 | 616,755 | 434,811 |
| Non-current assets | 827,362 | 792,294 | 834,354 | 726,060 | 648,517 | 684,700 | 681,242 | 594,937 |
| Current assets | 635,038 | 545,769 | 346,331 | 428,533 | 640,583 | 812,687 | 868,716 | 859,763 |
| Total assets | 1,462,400 | 1,338,063 | 1,180,685 | 1,154,593 | 1,289,100 | 1,497,387 | 1,549,958 | 1,454,700 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 373,701 | 360,761 | 313,370 |
| Social insurance contributions | - | - | - | - | - | 50,839 | 76,722 | 87,720 |
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Financial indicators
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| Revenue change y/y | -21.6% | -35.3% | -13.5% | +16.7% | +39.9% | +25.4% | +0.1% | +16.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 0.4% | 0.9% | 5.9% | 15.5% | 10.9% | 6.9% | 12.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.9% | 2.0% | 3.4% | 69.3% | 201.7% | 22.0% | 13.7% | 19.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.6% | 1.1% | 6.3% | 13.2% | 8.6% | 5.7% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.8% | 1.8% | 7.5% | 15.8% | 10.4% | 6.5% | 9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 3.5 | 2.8 | 7.8 | 6.6 | 0.9 | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 103,412 | 74,299 | 72,652 | 90,725 | 126,079 | 160,355 | 149,903 | 151,938 |
Sales revenue
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Altas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-09 | 0.10 |
| 2026-03-17 | 2026-03-27 | 0.10 |
| 2026-02-18 | 2026-03-11 | 0.10 |
| 2026-01-21 | 2026-02-09 | 0.10 |
| 2026-01-16 | 2026-01-19 | 3016.94 |
| 2026-01-01 | 2026-01-05 | 16.94 |
| 2025-12-16 | 2025-12-30 | 16.94 |
| 2025-11-18 | 2025-12-09 | 0.01 |
| 2025-10-23 | 2025-11-10 | 0.01 |
| 2025-09-16 | 2025-09-18 | 0.99 |
| 2025-09-07 | 2025-09-09 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-24 | 2025-08-13 | 0.01 |
| 2025-07-16 | 2025-07-20 | 7.26 |
| 2025-06-17 | 2025-07-03 | 3.01 |
| 2025-03-18 | 2025-04-14 | 0.01 |
| 2025-02-18 | 2025-03-16 | 0.01 |
| 2025-01-22 | 2025-02-11 | 0.01 |
| 2024-12-17 | 2024-12-20 | 15.88 |
| 2024-11-18 | 2024-12-12 | 0.77 |
| 2024-10-29 | 2024-11-10 | 0.78 |
| 2024-10-24 | 2024-10-27 | 0.78 |
| 2024-09-17 | 2024-09-19 | 670.72 |
| 2023-08-17 | 2023-09-13 | 0.01 |
| 2023-07-24 | 2023-08-07 | 0.01 |
| 2023-06-16 | 2023-06-19 | 12.21 |
| 2023-03-16 | 2023-03-19 | 951.61 |
| 2023-01-23 | 2023-01-25 | 8.13 |
| 2022-12-16 | 2022-12-18 | 2442.61 |
| 2022-11-17 | 2022-11-18 | 0.78 |
| 2022-10-31 | 2022-11-14 | 0.77 |
| 2022-10-18 | 2022-10-23 | 2484.33 |
| 2022-04-25 | 2022-05-01 | 2.12 |
| 2022-04-19 | 2022-04-20 | 9.42 |
| 2022-03-18 | 2022-04-14 | 9.42 |
| 2022-03-16 | 2022-03-17 | 2291.42 |
| 2022-02-17 | 2022-03-15 | 0.64 |
| 2022-01-27 | 2022-02-02 | 0.64 |
| 2021-11-09 | 2021-11-21 | 5.81 |
| 2021-09-16 | 2021-09-19 | 2156.65 |
Altas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Altas is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-09-02 | 1.08 |
| 2026-08-14 | 2026-08-25 | 11.24 |
| 2026-07-31 | 2026-08-13 | 11.34 |
| 2026-06-01 | 2026-06-05 | 0.08 |
| 2026-05-26 | 2026-05-26 | 369.19 |
| 2026-05-25 | 2026-05-25 | 368.89 |
| 2026-05-22 | 2026-05-24 | 368.79 |
| 2026-05-19 | 2026-05-21 | 360.94 |
| 2026-03-27 | 2026-03-28 | 2.12 |
| 2026-03-24 | 2026-03-26 | 374.54 |
| 2026-03-22 | 2026-03-23 | 372.52 |
| 2026-03-20 | 2026-03-21 | 371.0 |
| 2026-03-16 | 2026-03-16 | 3520.3 |
| 2026-03-13 | 2026-03-15 | 3891.3 |
| 2026-03-02 | 2026-03-02 | 9042.38 |
| 2026-01-31 | 2026-02-03 | 8296.38 |
| 2026-01-30 | 2026-01-30 | 8294.23 |
| 2026-01-29 | 2026-01-29 | 13285.51 |
| 2026-01-13 | 2026-01-19 | 3.28 |
| 2026-01-09 | 2026-01-12 | 3202.85 |
| 2026-01-08 | 2026-01-08 | 3143.52 |
| 2025-12-18 | 2025-12-18 | 20.36 |
| 2025-11-30 | 2025-12-05 | 25.14 |
| 2025-11-28 | 2025-11-29 | 2000.0 |
| 2025-11-27 | 2025-11-27 | 1.57 |
| 2025-11-20 | 2025-11-26 | 11.69 |
| 2025-11-12 | 2025-11-19 | 12.21 |
| 2025-11-06 | 2025-11-11 | 4260.8 |
| 2025-11-02 | 2025-11-05 | 718.8 |
| 2025-10-02 | 2025-10-07 | 8.06 |
| 2025-09-28 | 2025-09-29 | 4599.36 |
| 2025-08-15 | 2025-08-19 | 4916.9 |
| 2025-08-01 | 2025-08-07 | 21.6 |
| 2025-07-28 | 2025-07-29 | 19984.95 |
| 2025-05-19 | 2025-05-19 | 5462.04 |
| 2025-04-30 | 2025-04-30 | 17.91 |
| 2025-04-28 | 2025-04-29 | 22116.0 |
| 2025-04-09 | 2025-04-14 | 30.63 |
| 2025-04-04 | 2025-04-08 | 5157.05 |
| 2025-03-20 | 2025-03-24 | 2.5 |
| 2025-03-19 | 2025-03-19 | 37.3 |
| 2025-03-02 | 2025-03-06 | 8.81 |
| 2025-03-01 | 2025-03-01 | 0.17 |
| 2025-02-28 | 2025-02-28 | 6000.17 |
| 2025-02-20 | 2025-02-27 | 0.17 |
| 2025-01-19 | 2025-01-24 | 77.64 |
| 2024-12-30 | 2025-01-18 | 2.3 |
| 2024-12-19 | 2024-12-27 | 2.3 |
| 2024-12-01 | 2024-12-17 | 3.89 |
| 2024-11-30 | 2024-11-30 | 4848.93 |
| 2024-11-28 | 2024-11-29 | 5005.97 |
| 2024-11-08 | 2024-11-18 | 4355.42 |
| 2024-10-15 | 2024-10-16 | 10.0 |
| 2024-10-11 | 2024-10-14 | 4170.63 |
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.
Altas, UAB, a Private Limited Liability Company (code 133170954), operates in the wholesale of motor vehicle parts and accessories. In 2025, the company generated EUR 2.20M in revenue, up 16.0% year on year and 16.1% compared with 2023. Net profit reached EUR 176.2K, higher than EUR 107.6K in 2024 and EUR 163.3K in 2023, showing a recovery after the weaker 2024 result. The 2025 net profit margin was 8.0%, compared with 5.7% in 2024 and 8.6% in 2023. Balance sheet indicators remained solid: total assets were EUR 1.45M, equity EUR 884.4K, and liabilities EUR 434.8K. The equity ratio stood at 60.8%, debt-to-equity at 0.49, and asset turnover at 1.51x, indicating efficient use of assets and moderate leverage. Profitability ratios were also strong, with ROE at 19.9% and ROA at 12.1% in 2025. Revenue per employee reached EUR 157.4K, while profit per employee was EUR 12.6K, supporting a picture of a profitable and productive trading business.