Alšilta - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 10,604 | 40,147 | 84,240 | 41,352 | 16,722 | 20,618 | 22,423 |
| Profit before tax | 306 | - | - | - | - | - | - |
| Net profit | 291 | 8,850 | 40,456 | 4,439 | -5,590 | 207 | 1,497 |
| Equity | 4,993 | 2,896 | 2,896 | 2,896 | 2,896 | 2,896 | 2,896 |
| Liabilities | 88 | 71 | 2,023 | 208 | 830 | 11 | 26 |
| Non-current assets | 4,131 | 3,044 | 5,240 | 3,451 | 3,041 | 1,540 | 520 |
| Current assets | 950 | 8,352 | 13,963 | 3,475 | 685 | 1,574 | 2,517 |
| Total assets | 5,081 | 11,396 | 19,203 | 6,926 | 3,726 | 3,114 | 3,037 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | +47.3% | +278.6% | +109.8% | -50.9% | -59.6% | +23.3% | +8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 77.7% | 210.7% | 64.1% | -150.0% | 6.6% | 49.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.8% | 305.6% | 1397.0% | 153.3% | -193.0% | 7.1% | 51.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 22.0% | 48.0% | 10.7% | -33.4% | 1.0% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.7 | 0.1 | 0.3 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,072 | 12,678 | 18,051 | 18,379 | 9,555 | 16,494 | 16,818 |
Sales revenue
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Alšilta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-21 | 127.62 |
| 2026-06-16 | 2026-07-01 | 275.32 |
| 2026-06-11 | 2026-06-15 | 147.70 |
| 2026-05-17 | 2026-06-08 | 147.70 |
| 2026-05-13 | 2026-05-14 | 20.08 |
| 2026-03-27 | 2026-03-27 | 127.00 |
| 2026-03-17 | 2026-03-23 | 127.00 |
| 2026-02-18 | 2026-02-22 | 127.38 |
| 2025-11-18 | 2025-12-14 | 12.68 |
| 2025-09-17 | 2025-10-15 | 1.53 |
| 2025-09-16 | 2025-09-16 | 235.53 |
| 2025-09-07 | 2025-09-15 | 1.56 |
| 2025-08-31 | 2025-09-03 | 1.56 |
| 2025-08-21 | 2025-08-27 | 1.56 |
| 2025-07-31 | 2025-08-18 | 1.59 |
| 2025-07-28 | 2025-07-30 | 54.29 |
| 2025-07-26 | 2025-07-27 | 52.70 |
| 2025-07-25 | 2025-07-25 | 54.29 |
| 2025-07-24 | 2025-07-24 | 352.40 |
| 2025-07-16 | 2025-07-23 | 360.30 |
| 2025-06-19 | 2025-07-15 | 27.37 |
| 2025-06-17 | 2025-06-18 | 59.37 |
| 2025-06-11 | 2025-06-15 | 27.97 |
| 2025-06-08 | 2025-06-09 | 27.97 |
| 2025-05-21 | 2025-06-04 | 27.97 |
| 2025-05-20 | 2025-05-20 | 91.81 |
| 2025-05-16 | 2025-05-19 | 187.82 |
| 2025-04-30 | 2025-04-30 | 233.88 |
| 2025-04-16 | 2025-04-28 | 233.88 |
| 2025-01-02 | 2025-01-14 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 212.01 |
| 2024-09-17 | 2024-09-19 | 19.18 |
| 2024-08-19 | 2024-09-16 | 2.67 |
| 2024-07-25 | 2024-08-15 | 3.16 |
| 2024-07-24 | 2024-07-24 | 279.43 |
| 2024-07-16 | 2024-07-23 | 276.04 |
| 2024-06-18 | 2024-06-19 | 196.53 |
| 2024-05-24 | 2024-05-28 | 14.32 |
| 2024-05-23 | 2024-05-23 | 260.96 |
| 2024-05-16 | 2024-05-22 | 401.34 |
| 2024-04-23 | 2024-05-15 | 251.60 |
| 2024-04-16 | 2024-04-22 | 246.64 |
| 2024-03-28 | 2024-04-15 | 106.26 |
| 2024-03-18 | 2024-03-27 | 108.10 |
| 2024-02-26 | 2024-03-17 | 111.99 |
| 2024-02-19 | 2024-02-25 | 406.03 |
| 2024-01-23 | 2024-02-18 | 209.50 |
| 2024-01-16 | 2024-01-22 | 208.12 |
| 2024-01-15 | 2024-01-15 | 29.45 |
| 2023-12-18 | 2024-01-11 | 29.45 |
| 2023-10-30 | 2023-11-06 | 1.11 |
| 2023-10-25 | 2023-10-29 | 277.40 |
| 2023-10-17 | 2023-10-24 | 276.29 |
| 2023-09-21 | 2023-10-16 | 97.62 |
| 2023-09-18 | 2023-09-20 | 17.92 |
| 2023-05-16 | 2023-06-14 | 0.25 |
| 2023-05-02 | 2023-05-14 | 0.25 |
| 2023-04-27 | 2023-04-28 | 0.25 |
| 2023-04-25 | 2023-04-25 | 0.25 |
| 2023-02-06 | 2023-03-15 | 0.11 |
| 2023-01-24 | 2023-02-03 | 0.11 |
| 2023-01-20 | 2023-01-23 | 128.11 |
| 2023-01-17 | 2023-01-19 | 127.03 |
| 2022-12-16 | 2022-12-22 | 169.41 |
| 2022-11-21 | 2022-11-21 | 164.25 |
| 2022-11-17 | 2022-11-18 | 164.25 |
| 2022-10-28 | 2022-11-16 | 0.47 |
| 2022-10-18 | 2022-10-20 | 274.84 |
| 2022-09-16 | 2022-09-18 | 319.05 |
| 2022-08-23 | 2022-08-28 | 201.63 |
| 2022-07-18 | 2022-07-19 | 312.00 |
| 2022-06-20 | 2022-07-17 | 14.22 |
| 2022-06-16 | 2022-06-19 | 297.22 |
| 2021-12-16 | 2021-12-16 | 47.18 |
Alšilta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-11-30 | 347.53 |
| 2025-07-17 | 2025-07-22 | 8.34 |
| 2025-02-26 | 2025-02-26 | 196.01 |
| 2025-02-25 | 2025-02-25 | 267.94 |
| 2025-02-21 | 2025-02-24 | 268.51 |
| 2025-02-19 | 2025-02-20 | 259.87 |
| 2024-12-15 | 2024-12-20 | 99.67 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.