Alburnus ir partneriai - 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 | 6,777,931 | 6,902,135 | 6,787,473 | 9,122,457 | 11,239,866 | 13,470,601 | 12,279,106 | 11,840,739 |
| Profit before tax | 380,634 | 261,162 | 387,307 | 836,771 | 783,986 | 1,129,783 | 754,669 | 633,401 |
| Net profit | 285,966 | 220,555 | 331,024 | 715,186 | 657,187 | 979,244 | 754,669 | 550,674 |
| Equity | 4,846,936 | 4,902,079 | 5,048,103 | 5,593,289 | 6,050,476 | 6,729,721 | 7,080,142 | 7,330,814 |
| Liabilities | 1,256,860 | 996,601 | 947,845 | 1,692,990 | 2,387,005 | 2,811,012 | 2,656,768 | 2,269,332 |
| Non-current assets | 143,327 | 90,309 | 466,218 | 399,543 | 365,743 | 851,951 | 1,430,322 | 1,348,313 |
| Current assets | 5,956,467 | 5,806,391 | 5,525,474 | 6,861,140 | 8,065,148 | 8,681,430 | 8,295,207 | 8,261,352 |
| Total assets | 6,099,794 | 5,896,700 | 5,991,692 | 7,260,683 | 8,430,891 | 9,533,381 | 9,725,529 | 9,609,665 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,599,152 | 2,234,477 | 2,159,934 |
| Social insurance contributions | - | - | - | - | - | 222,522 | 239,800 | 261,979 |
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Financial indicators
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| Revenue change y/y | +34.8% | +1.8% | -1.7% | +34.4% | +23.2% | +19.8% | -8.8% | -3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.7% | 3.7% | 5.5% | 9.9% | 7.8% | 10.3% | 7.8% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.9% | 4.5% | 6.6% | 12.8% | 10.9% | 14.6% | 10.7% | 7.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 3.2% | 4.9% | 7.8% | 5.8% | 7.3% | 6.1% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 3.8% | 5.7% | 9.2% | 7.0% | 8.4% | 6.1% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 237,822 | 216,821 | 220,731 | 288,077 | 359,676 | 445,309 | 404,806 | 398,008 |
Sales revenue
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Alburnus ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-26 | 2021-11-14 | 25.28 |
Alburnus ir partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 1.39 |
| 2026-02-11 | 2026-02-20 | 0.7 |
| 2026-02-03 | 2026-02-10 | 277.93 |
| 2026-01-31 | 2026-02-02 | 275.76 |
| 2026-01-29 | 2026-01-30 | 276.65 |
| 2026-01-15 | 2026-01-24 | 276.65 |
| 2025-04-26 | 2025-04-26 | 86.43 |
| 2025-04-02 | 2025-04-10 | 17.43 |
| 2025-02-18 | 2025-02-18 | 34509.65 |
| 2024-12-31 | 2025-01-01 | 11.21 |
| 2024-12-30 | 2024-12-30 | 384.2 |
| 2024-12-19 | 2024-12-27 | 384.2 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.