Almanto servisas - 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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Financial data
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| Sales revenue | 180,778 | 192,911 | 188,840 | 207,328 | 229,220 | 205,349 | 218,990 | 234,868 |
| Profit before tax | -4,006 | 3,840 | 16,274 | 15,924 | 15,037 | -21,085 | -30,825 | 21,491 |
| Net profit | -4,006 | 3,840 | 16,274 | 15,384 | 14,285 | -21,085 | -30,825 | 21,491 |
| Equity | 96,977 | 100,818 | 117,092 | 132,477 | 146,762 | 125,677 | 94,852 | 116,343 |
| Liabilities | 10,701 | 9,562 | 4,302 | 4,868 | 5,471 | 9,101 | 5,830 | 4,789 |
| Non-current assets | 8,195 | 5,580 | 4,377 | 17,455 | 14,970 | 34,485 | 27,421 | 21,781 |
| Current assets | 99,112 | 104,454 | 116,741 | 119,530 | 136,838 | 99,833 | 72,694 | 97,940 |
| Total assets | 107,307 | 110,034 | 121,118 | 136,985 | 151,808 | 134,318 | 100,115 | 119,721 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,606 | 6,977 | 16,477 |
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Financial indicators
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| Revenue change y/y | +10.0% | +6.7% | -2.1% | +9.8% | +10.6% | -10.4% | +6.6% | +7.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.7% | 3.5% | 13.4% | 11.2% | 9.4% | -15.7% | -30.8% | 18.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.1% | 3.8% | 13.9% | 11.6% | 9.7% | -16.8% | -32.5% | 18.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | 2.0% | 8.6% | 7.4% | 6.2% | -10.3% | -14.1% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.2% | 2.0% | 8.6% | 7.7% | 6.6% | -10.3% | -14.1% | 9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,195 | 48,228 | 83,929 | 103,664 | 114,610 | 102,675 | 109,495 | 117,434 |
Sales revenue
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Almanto servisas - Social security debts
The company had no debts to Sodra
Almanto servisas - 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.
Almanto servisas, UAB (code 185342558) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €234.9K, up 7.2% year on year and 14.4% over two years. Profitability improved markedly: net profit reached €21.5K in 2025, compared with losses of €30.8K in 2024 and €21.1K in 2023. The 2025 profit margin was 9.2%, reflecting the return to profitability after two loss-making years. The balance sheet remained compact, with total assets of €119.7K, equity of €116.3K and liabilities of €4.8K. The equity ratio was 97.2% and debt-to-equity stood at 0.04, indicating very limited leverage. Asset turnover was 1.96x, while return on equity was 18.5% and return on assets 17.9%. Based on the reported staffing data, revenue per employee was €117.4K and profit per employee was €10.7K in 2025.