Trakų statybos ir remonto ALTRA - 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
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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
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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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Financial data
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| Sales revenue | 30,576 | 29,497 | 38,789 | 12,962 | 22,008 | 1,950 | - |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 16,013 | -13,544 | 14,053 | -3,577 | -3,603 | 7,179 | -5,263 |
| Equity | 40,176 | 26,632 | 40,685 | 37,108 | 33,505 | 40,684 | 35,242 |
| Liabilities | 50,956 | 84,189 | 57,343 | 50,961 | 28,318 | 13,747 | 13,926 |
| Non-current assets | 73,711 | 68,448 | 63,185 | 57,922 | 52,659 | 47,396 | 42,133 |
| Current assets | 17,421 | 42,373 | 34,843 | 30,147 | 9,164 | 7,035 | 7,035 |
| Total assets | 91,132 | 110,821 | 98,028 | 88,069 | 61,823 | 54,431 | 49,168 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | - | 50 | - |
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Financial indicators
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| Revenue change y/y | +217.8% | -3.5% | +31.5% | -66.6% | +69.8% | -91.1% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.6% | -12.2% | 14.3% | -4.1% | -5.8% | 13.2% | -10.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.9% | -50.9% | 34.5% | -9.6% | -10.8% | 17.6% | -14.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.4% | -45.9% | 36.2% | -27.6% | -16.4% | 368.2% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 3.2 | 1.4 | 1.4 | 0.8 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,576 | 29,497 | 38,789 | 12,962 | 22,008 | 1,950 | - |
Sales revenue
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Trakų statybos ir remonto ALTRA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-21 | 2025-09-30 | 43.70 |
| 2025-01-02 | 2025-07-20 | 734.34 |
| 2023-10-25 | 2024-12-31 | 734.34 |
| 2023-07-28 | 2023-10-24 | 724.11 |
| 2023-07-26 | 2023-07-27 | 704.74 |
| 2023-07-24 | 2023-07-25 | 724.48 |
| 2023-07-20 | 2023-07-23 | 704.74 |
| 2023-06-07 | 2023-07-19 | 719.45 |
| 2023-05-05 | 2023-06-06 | 749.18 |
| 2023-05-02 | 2023-05-04 | 763.81 |
| 2023-04-26 | 2023-04-28 | 763.81 |
| 2023-04-19 | 2023-04-25 | 753.73 |
| 2023-03-27 | 2023-04-18 | 553.16 |
| 2023-03-16 | 2023-03-26 | 564.17 |
| 2023-03-08 | 2023-03-15 | 363.60 |
| 2023-02-21 | 2023-03-07 | 370.17 |
| 2023-02-06 | 2023-02-20 | 169.60 |
| 2023-02-02 | 2023-02-03 | 169.60 |
| 2023-01-24 | 2023-02-01 | 179.00 |
| 2023-01-23 | 2023-01-23 | 174.98 |
| 2023-01-20 | 2023-01-22 | 179.00 |
| 2023-01-17 | 2023-01-19 | 174.98 |
| 2022-12-29 | 2023-01-01 | 154.31 |
| 2022-12-19 | 2022-12-28 | 352.28 |
| 2022-11-21 | 2022-12-18 | 177.30 |
| 2022-11-17 | 2022-11-18 | 177.30 |
| 2022-11-03 | 2022-11-16 | 2.32 |
| 2022-10-28 | 2022-11-02 | 140.98 |
| 2022-10-26 | 2022-10-27 | 138.66 |
| 2022-10-18 | 2022-10-25 | 174.98 |
| 2022-09-28 | 2022-10-02 | 117.54 |
| 2022-09-16 | 2022-09-27 | 174.98 |
| 2022-08-23 | 2022-08-29 | 174.98 |
| 2022-07-25 | 2022-07-28 | 180.38 |
| 2022-07-18 | 2022-07-24 | 174.98 |
| 2022-06-16 | 2022-06-30 | 174.98 |
| 2022-05-23 | 2022-05-26 | 172.01 |
| 2022-05-17 | 2022-05-22 | 527.91 |
| 2022-04-28 | 2022-05-16 | 352.93 |
| 2022-04-19 | 2022-04-27 | 349.96 |
| 2022-03-16 | 2022-04-18 | 174.98 |
| 2022-02-17 | 2022-03-02 | 176.93 |
| 2022-01-31 | 2022-02-16 | 1.95 |
| 2022-01-18 | 2022-01-27 | 151.96 |
| 2021-12-16 | 2021-12-28 | 151.96 |
| 2021-11-29 | 2021-11-30 | 116.99 |
| 2021-11-16 | 2021-11-28 | 154.06 |
| 2021-11-05 | 2021-11-15 | 2.10 |
| 2021-10-28 | 2021-11-02 | 6.79 |
| 2021-10-18 | 2021-10-27 | 151.96 |
| 2021-09-16 | 2021-10-05 | 151.96 |
Trakų statybos ir remonto ALTRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-01 | 2025-09-08 | 21.55 |
| 2025-08-31 | 2025-08-31 | 20.45 |
| 2025-08-18 | 2025-08-22 | 182.36 |
| 2025-08-06 | 2025-08-17 | 3.36 |
| 2023-03-15 | 2025-08-05 | 0.36 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.