Alvetus - 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 | 77,738 | 79,357 | 81,695 | 82,007 | 84,551 | 101,090 | 100,022 | 100,957 |
| Profit before tax | -3,297 | -195 | - | - | - | - | - | 24,241 |
| Net profit | -3,301 | -195 | 12,860 | 13,850 | 1,295 | 8,707 | 30,477 | 22,423 |
| Equity | 51,351 | 51,156 | 64,017 | 77,866 | 79,161 | 87,868 | 108,345 | 105,768 |
| Liabilities | 1,866 | 1,846 | 3,443 | 5,471 | 6,014 | 5,778 | 5,613 | 7,527 |
| Non-current assets | 7,808 | 15,395 | 21,044 | 20,434 | 17,701 | 19,940 | 25,674 | 21,485 |
| Current assets | 45,409 | 37,607 | 46,350 | 62,821 | 67,416 | 73,462 | 88,105 | 91,284 |
| Total assets | 53,217 | 53,002 | 67,394 | 83,255 | 85,117 | 93,402 | 113,779 | 112,769 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,510 | 23,973 | 25,936 |
| Social insurance contributions | - | - | - | - | - | - | 2,220 | 5,970 |
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Financial indicators
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| Revenue change y/y | +1.4% | +2.1% | +2.9% | +0.4% | +3.1% | +19.6% | -1.1% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.2% | -0.4% | 19.1% | 16.6% | 1.5% | 9.3% | 26.8% | 19.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.4% | -0.4% | 20.1% | 17.8% | 1.6% | 9.9% | 28.1% | 21.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.2% | -0.2% | 15.7% | 16.9% | 1.5% | 8.6% | 30.5% | 22.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.2% | -0.2% | - | - | - | - | - | 24.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,435 | 19,839 | 26,496 | 27,336 | 28,989 | 40,436 | 30,007 | 28,174 |
Sales revenue
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Alvetus - Social security debts
The company had no debts to Sodra
Alvetus - 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.
Alvetus, UAB (code 302414355) is a Private Limited Liability Company engaged in other real estate activities on a fee or contract basis n.e.c. In 2025, the company generated revenue of €101.0K and net profit of €22.4K, with a profit margin of 22.2%. Revenue increased slightly year on year by 0.9%, while the two-year change was broadly flat at -0.1%. Profitability remained solid, although below the 2024 level, when net profit reached €30.5K on revenue of €100.0K. In 2023, revenue was €101.1K and net profit €8.7K, showing a clear improvement in earnings across the three-year period. The balance sheet remained strong in 2025, with total assets of €112.8K, equity of €105.8K and liabilities of €7.5K. The equity ratio was 93.8% and debt-to-equity stood at 0.07, indicating very low leverage. Asset turnover was 0.90x, ROE was 21.2% and ROA 19.9%. Revenue per employee was €33.7K and profit per employee €7.5K.