Alytaus veterinarijos vaistinė, UAB - financials and debts
Company age: 32 y. 7 mo.
Alytaus veterinarijos vaistinė - 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 | 182,132 | 188,346 | 218,896 | 223,874 | 245,453 | 277,859 | 293,187 | 318,009 |
| Profit before tax | 2,658 | -1,640 | 4,797 | 4,136 | -3,178 | 6,692 | 7,715 | -1,746 |
| Net profit | 2,525 | -1,640 | 4,557 | 3,929 | -3,178 | 6,516 | 7,329 | -1,746 |
| Equity | 26,761 | 25,120 | 29,677 | 33,606 | 30,428 | 36,944 | 44,273 | 42,527 |
| Liabilities | 8,292 | 9,962 | 12,876 | 11,466 | 14,184 | 14,779 | 17,213 | 17,117 |
| Non-current assets | 4,421 | 3,609 | 2,817 | 2,101 | 1,516 | 1,675 | 1,312 | 1,260 |
| Current assets | 30,574 | 31,421 | 39,689 | 42,932 | 43,096 | 50,048 | 60,174 | 58,384 |
| Total assets | 34,995 | 35,030 | 42,506 | 45,033 | 44,612 | 51,723 | 61,486 | 59,644 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,692 | 21,819 | 25,428 |
| Social insurance contributions | - | - | - | - | - | 8,556 | 12,718 | 15,616 |
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Financial indicators
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| Revenue change y/y | +9.8% | +3.4% | +16.2% | +2.3% | +9.6% | +13.2% | +5.5% | +8.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | -4.7% | 10.7% | 8.7% | -7.1% | 12.6% | 11.9% | -2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.4% | -6.5% | 15.4% | 11.7% | -10.4% | 17.6% | 16.6% | -4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | -0.9% | 2.1% | 1.8% | -1.3% | 2.3% | 2.5% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | -0.9% | 2.2% | 1.8% | -1.3% | 2.4% | 2.6% | -0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,533 | 47,087 | 54,724 | 55,969 | 65,454 | 74,096 | 73,297 | 79,502 |
Sales revenue
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Alytaus veterinarijos vaistinė - Social security debts
The company had no debts to Sodra
Alytaus veterinarijos vaistinė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-12 | 2025-08-23 | 0.15 |
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.
Alytaus veterinarijos vaistine, UAB (code 153662226) is a Private Limited Liability Company engaged in the retail sale of pharmaceutical products. In the latest financial year 2025, revenue increased to €318.0K from €293.2K in 2024, reflecting 8.5% year-on-year growth and 14.4% growth over two years versus €277.9K in 2023. Profitability, however, weakened materially: the company reported a net loss of €1.7K in 2025 after net profit of €7.3K in 2024 and €6.5K in 2023. This pushed the profit margin down to -0.5% from 2.5% in 2024 and 2.3% in 2023. At the end of 2025, total assets stood at €59.6K, slightly below €61.5K a year earlier, while equity was €42.5K and liabilities €17.1K. The balance sheet remained conservative, with an equity ratio of 71.3% and debt-to-equity of 0.40. Asset turnover was 5.33x, and revenue per employee was €79.5K. ROE was -4.1% and ROA was -2.9%, both reflecting the 2025 loss.