ATLANTIS FRUITS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 2,019,330 | 1,591,700 | 564,385 | 739,937 | 641,580 | 223,857 | 192,538 | 292,454 |
| Profit before tax | 116,058 | -16,603 | 24,712 | -32,858 | -53,389 | -90,032 | -19,646 | -10,347 |
| Net profit | 98,619 | -16,603 | 20,987 | -37,015 | -53,389 | -90,032 | -19,646 | -10,347 |
| Equity | 374,566 | 357,963 | 378,950 | 338,935 | 285,546 | 195,513 | 175,868 | 165,520 |
| Liabilities | 210,729 | 15,856 | -50,716 | -16,995 | -42,576 | -84 | 15,032 | 16,127 |
| Non-current assets | 2,905 | 1,053 | 909 | 1,577 | 1,417 | 3,397 | 2,389 | 4,542 |
| Current assets | 582,390 | 372,766 | 327,325 | 320,363 | 241,553 | 192,032 | 188,511 | 177,105 |
| Total assets | 585,295 | 373,819 | 328,234 | 321,940 | 242,970 | 195,429 | 190,900 | 181,647 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,468 | 5,340 | 1,846 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +203.7% | -21.2% | -64.5% | +31.1% | -13.3% | -65.1% | -14.0% | +51.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.8% | -4.4% | 6.4% | -11.5% | -22.0% | -46.1% | -10.3% | -5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.3% | -4.6% | 5.5% | -10.9% | -18.7% | -46.0% | -11.2% | -6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.9% | -1.0% | 3.7% | -5.0% | -8.3% | -40.2% | -10.2% | -3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | -1.0% | 4.4% | -4.4% | -8.3% | -40.2% | -10.2% | -3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.0 | - | - | - | - | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 673,110 | 545,719 | 282,193 | 369,969 | 320,790 | 111,929 | 96,269 | 146,227 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
ATLANTIS FRUITS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 3295.88 |
| 2022-04-28 | 2022-04-28 | 0.06 |
| 2022-03-16 | 2022-04-07 | 2.66 |
| 2022-02-17 | 2022-02-28 | 3.15 |
| 2022-01-31 | 2022-02-02 | 0.49 |
ATLANTIS FRUITS - 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.
ATLANTIS FRUITS, UAB (code 302553885) is a Private Limited Liability Company operating in activities of customs agents. In 2025, the company generated revenue of €292.5K, up 51.9% year on year and 30.6% above the 2023 level. Despite this growth, it remained loss-making, with net profit of -€10.3K in 2025, improving from -€19.6K in 2024 and -€90.0K in 2023. The profit margin narrowed from -40.2% in 2023 to -10.2% in 2024 and -3.5% in 2025, indicating a clear improvement in operating efficiency. Total assets stood at €181.6K at the end of 2025, supported by equity of €165.5K and liabilities of €16.1K. The balance sheet remains strongly equity-funded, with an equity ratio of 91.1% and debt-to-equity of 0.10. Asset turnover was 1.61x in 2025, reflecting revenue generation relative to the asset base. Revenue per employee was €146.2K, while profit per employee was -€5.2K.