Altronas - 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 | 22,752 | 49,847 | 76,031 | 63,824 | 103,474 | 230,029 | 391,390 | 134,344 |
| Profit before tax | 2,911 | 9,215 | 17,418 | 77 | 14,641 | 105,779 | 96,162 | 5,243 |
| Net profit | 2,760 | 8,754 | 16,547 | 60 | 13,893 | 100,465 | 81,553 | 4,943 |
| Equity | 22,637 | 31,391 | 47,938 | 46,098 | 55,285 | 155,750 | 237,303 | 242,245 |
| Liabilities | 5,064 | 7,822 | 11,609 | 6,234 | 5,820 | 38,533 | 64,714 | 25,763 |
| Non-current assets | 3,731 | 3,202 | 2,674 | 945 | 1,701 | 21,809 | 19,359 | 16,908 |
| Current assets | 23,970 | 36,011 | 56,873 | 51,387 | 59,404 | 172,474 | 284,689 | 250,718 |
| Total assets | 27,701 | 39,213 | 59,547 | 52,332 | 61,105 | 194,283 | 304,048 | 267,626 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,052 | 11,303 | 10,507 |
| Social insurance contributions | - | - | - | - | - | 12,243 | 17,651 | 13,289 |
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Financial indicators
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| Revenue change y/y | +100.2% | +119.1% | +52.5% | -16.1% | +62.1% | +122.3% | +70.1% | -65.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.0% | 22.3% | 27.8% | 0.1% | 22.7% | 51.7% | 26.8% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.2% | 27.9% | 34.5% | 0.1% | 25.1% | 64.5% | 34.4% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.1% | 17.6% | 21.8% | 0.1% | 13.4% | 43.7% | 20.8% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.8% | 18.5% | 22.9% | 0.1% | 14.1% | 46.0% | 24.6% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,410 | 17,593 | 19,834 | 15,630 | 24,347 | 47,593 | 74,550 | 31,003 |
Sales revenue
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Altronas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-12 | 2.32 |
| 2024-05-16 | 2024-05-19 | 1789.24 |
| 2024-01-23 | 2024-02-13 | 0.20 |
| 2023-05-16 | 2023-06-14 | 0.20 |
| 2023-05-02 | 2023-05-14 | 0.20 |
| 2023-04-27 | 2023-04-28 | 0.20 |
| 2023-04-25 | 2023-04-25 | 0.20 |
Altronas - 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.
Altronas, UAB (code 302454175) is a Private Limited Liability Company operating in the installation of fire alarm and security alarm systems. In the latest financial year, 2025, the company generated revenue of EUR 134.3K and net profit of EUR 4.9K, with a profit margin of 3.7%. Revenue declined by 65.7% year on year, while the two-year change shows a 41.6% decrease compared with 2023. Profitability also weakened materially from the stronger results seen in prior years: net profit was EUR 100.5K in 2023 and EUR 81.6K in 2024 before falling to EUR 4.9K in 2025. The balance sheet remained solid, with total assets of EUR 267.6K, equity of EUR 242.2K and liabilities of EUR 25.8K at year-end 2025. The equity ratio stood at 90.5% and debt to equity at 0.11, indicating low leverage. Asset turnover was 0.50x, while ROE was 2.0% and ROA 1.9%. Revenue per employee reached EUR 33.6K and profit per employee EUR 1.2K.