In ultimo, UAB - financials and debts

Company age: 14 y. 11 mo.

Update

In ultimo - 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 98,917 139,925 181,705 176,030 132,837 120,396 88,875 88,975
Profit before tax 186 415 7,492 2,654 -5,960 1,955 -11,543 -8,534
Net profit 157 339 7,025 2,463 -5,960 1,955 -11,543 -8,534
Equity 998 1,339 7,470 6,933 973 2,928 -8,615 -17,149
Liabilities 7,469 20,477 29,464 22,996 25,077 25,790 30,821 27,364
Non-current assets 0 10,267 9,147 8,796 7,413 6,029 4,668 3,548
Current assets 8,305 11,522 27,662 20,948 18,379 22,331 17,331 6,491
Total assets 8,305 21,789 36,809 29,744 25,792 28,360 21,999 10,039
Taxes paid
STI taxes - - - - - 20,878 15,421 22,930
Financial indicators
Revenue change y/y +1410.9% +41.5% +29.9% -3.1% -24.5% -9.4% -26.2% +0.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.9% 1.6% 19.1% 8.3% -23.1% 6.9% -52.5% -85.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 15.7% 25.3% 94.0% 35.5% -612.5% 66.8% - -
Profit margin Net profit margin. Shows the overall profitability of the company. 0.2% 0.2% 3.9% 1.4% -4.5% 1.6% -13.0% -9.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.2% 0.3% 4.1% 1.5% -4.5% 1.6% -13.0% -9.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 7.5 15.3 3.9 3.3 25.8 8.8 - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 51,608 69,963 114,763 176,030 132,837 120,396 88,875 88,975

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

In ultimo - Social security debts

The amount of overdue SODRA debt for the company In ultimo as of the last working day is: 0 €

From To Debt, €
2026-09-05 2026-09-16 0.13
2026-08-26 2026-09-02 0.13
2026-08-23 2026-08-23 0.13
2026-08-19 2026-08-19 0.13
2026-08-16 2026-08-17 0.13
2026-07-23 2026-08-14 0.13
2025-10-27 2025-11-16 0.51
2025-10-26 2025-10-26 0.37
2025-10-23 2025-10-25 0.51
2025-10-16 2025-10-22 0.37
2025-09-07 2025-10-14 0.37
2025-08-31 2025-09-03 0.37
2025-08-19 2025-08-29 0.37
2025-07-24 2025-08-17 0.37
2025-06-17 2025-07-23 0.15
2025-06-11 2025-06-15 0.15
2025-06-08 2025-06-09 0.15
2025-05-18 2025-06-04 0.15
2025-05-16 2025-05-17 267.12
2025-05-04 2025-05-15 0.15
2025-04-30 2025-04-30 0.04
2025-04-24 2025-04-29 0.15
2025-04-16 2025-04-23 0.04
2025-03-19 2025-04-14 0.04
2025-03-18 2025-03-18 100.04
2025-02-18 2025-03-16 0.04
2025-01-22 2025-02-16 0.04
2024-09-17 2024-10-06 0.54
2024-08-19 2024-09-15 0.54
2024-07-16 2024-08-15 0.54
2024-06-18 2024-07-14 0.54
2024-05-16 2024-06-16 0.54
2024-04-23 2024-05-14 0.54
2024-04-16 2024-04-22 0.29
2024-01-23 2024-04-14 0.29
2024-01-16 2024-01-22 0.20
2023-11-16 2024-01-11 0.20
2023-10-30 2023-11-14 0.20
2023-10-26 2023-10-29 0.07
2023-10-25 2023-10-25 0.20
2023-10-17 2023-10-24 0.07
2023-08-17 2023-10-15 0.07
2023-07-18 2023-08-15 0.07
2023-06-16 2023-07-16 0.07
2023-05-16 2023-06-12 0.07
2023-05-02 2023-05-14 0.07
2023-04-18 2023-04-28 0.07
2023-02-17 2023-04-16 0.07
2023-02-06 2023-02-13 0.07
2023-01-17 2023-02-03 0.07
2022-12-16 2023-01-15 0.07
2022-11-21 2022-12-14 0.07
2022-11-17 2022-11-18 0.07
2022-10-31 2022-11-14 0.07
2021-11-16 2021-12-13 0.55
2021-10-18 2021-11-14 0.55
2021-09-16 2021-10-14 0.55

In ultimo - VMI tax arrears

From To Overdue, €
2026-07-07 2026-07-07 0.0
2026-07-06 2026-07-06 0.0
2026-06-29 2026-07-05 0.0
2026-06-05 2026-06-28 0.0
2026-06-04 2026-06-04 0.0
2026-06-02 2026-06-03 0.0
2026-06-01 2026-06-01 0.0
2026-05-31 2026-05-31 0.0
2026-05-29 2026-05-30 0.0
2026-05-28 2026-05-28 0.0
2026-05-26 2026-05-27 0.0
2026-05-25 2026-05-25 0.0
2026-05-22 2026-05-24 0.0
2026-05-20 2026-05-21 0.0
2026-05-19 2026-05-19 0.0
2026-05-18 2026-05-18 0.0
2026-05-17 2026-05-17 0.0
2026-05-14 2026-05-16 0.0
2026-05-13 2026-05-13 0.0
2026-05-12 2026-05-12 0.0
2026-05-11 2026-05-11 0.0
2026-05-10 2026-05-10 0.0
2026-05-08 2026-05-09 0.0
2026-05-06 2026-05-07 0.0
2026-05-03 2026-05-05 0.0
2026-05-01 2026-05-02 0.0
2026-04-29 2026-04-30 0.0
2026-04-28 2026-04-28 0.0
2026-04-27 2026-04-27 0.0
2026-04-26 2026-04-26 0.0
2026-04-24 2026-04-25 0.0
2026-04-23 2026-04-23 0.0
2026-04-22 2026-04-22 0.0
2026-04-20 2026-04-21 0.0
2026-04-17 2026-04-19 0.0
2026-04-15 2026-04-16 0.0
2026-04-14 2026-04-14 0.0
2026-04-13 2026-04-13 0.0
2026-04-12 2026-04-12 0.0
2026-04-10 2026-04-11 0.0
2026-04-09 2026-04-09 0.0
2026-04-08 2026-04-08 0.0
2026-04-02 2026-04-07 242.0
2026-04-01 2026-04-01 242.0
2026-03-27 2026-03-31 0.0
2026-03-24 2026-03-26 0.0
2026-03-22 2026-03-23 0.0
2026-03-20 2026-03-21 0.0
2026-03-19 2026-03-19 0.0
2026-03-18 2026-03-18 0.0
2026-03-16 2026-03-17 0.0
2026-03-13 2026-03-15 0.0
2026-03-12 2026-03-12 0.0
2026-03-08 2026-03-11 0.0
2026-03-02 2026-03-07 0.0
2026-02-27 2026-03-01 0.0
2026-02-21 2026-02-26 0.0
2026-02-18 2026-02-20 0.0
2026-02-16 2026-02-17 0.0
2026-02-03 2026-02-15 990.0
2026-02-01 2026-02-02 990.0
2026-01-30 2026-01-31 990.0
2026-01-29 2026-01-29 990.0
2026-01-27 2026-01-28 0.0
2026-01-23 2026-01-26 0.0
2026-01-22 2026-01-22 0.0
2026-01-20 2026-01-21 0.0
2026-01-19 2026-01-19 0.0
2026-01-18 2026-01-18 0.0
2026-01-16 2026-01-17 0.0
2026-01-15 2026-01-15 0.0
2026-01-14 2026-01-14 0.0
2026-01-13 2026-01-13 0.0
2026-01-12 2026-01-12 0.0
2026-01-09 2026-01-11 0.0
2026-01-08 2026-01-08 0.0
2026-01-05 2026-01-07 0.0
2026-01-02 2026-01-04 0.0
2026-01-01 2026-01-01 0.0
2025-12-30 2025-12-31 0.02
2025-12-29 2025-12-29 0.02
2025-12-28 2025-12-28 0.02
2025-12-26 2025-12-27 0.02
2025-12-25 2025-12-25 0.02
2025-12-24 2025-12-24 0.02
2025-12-23 2025-12-23 0.02
2025-12-22 2025-12-22 0.02
2025-12-19 2025-12-21 0.02
2025-12-18 2025-12-18 0.02
2025-12-17 2025-12-17 0.02
2025-12-15 2025-12-16 62.11
2025-12-12 2025-12-14 0.0
2025-12-11 2025-12-11 0.0
2025-12-09 2025-12-10 0.0
2025-12-08 2025-12-08 0.0
2025-12-05 2025-12-07 0.0
2025-12-03 2025-12-04 900.0
2025-12-02 2025-12-02 900.0
2025-11-30 2025-12-01 900.0
2025-11-28 2025-11-29 900.0
2025-11-27 2025-11-27 0.0
2025-11-25 2025-11-26 0.0
2025-11-24 2025-11-24 0.0
2025-11-21 2025-11-23 0.0
2025-11-20 2025-11-20 0.0
2025-11-18 2025-11-19 0.0
2025-11-15 2025-11-17 62.45
2025-11-14 2025-11-14 0.0
2025-11-12 2025-11-13 0.0
2025-11-09 2025-11-11 0.0
2025-11-08 2025-11-08 0.0
2025-11-07 2025-11-07 846.0
2025-11-06 2025-11-06 846.0
2025-11-02 2025-11-05 846.0
2025-10-30 2025-11-01 846.0
2025-10-26 2025-10-29 865.77
2025-10-25 2025-10-25 865.77
2025-10-24 2025-10-24 880.29
2025-10-23 2025-10-23 880.29
2025-10-22 2025-10-22 880.29
2025-10-21 2025-10-21 861.15
2025-10-20 2025-10-20 875.39
2025-10-19 2025-10-19 875.39
2025-10-05 2025-10-18 875.39
2025-10-03 2025-10-04 875.39
2025-10-02 2025-10-02 869.39
2025-09-29 2025-10-01 869.39
2025-09-28 2025-09-28 869.39
2025-09-26 2025-09-27 197.74
2025-09-25 2025-09-25 797.74
2025-09-23 2025-09-24 797.74
2025-09-22 2025-09-22 797.74
2025-09-19 2025-09-21 797.74
2025-09-17 2025-09-18 797.74
2025-09-14 2025-09-16 876.42
2025-09-13 2025-09-13 876.42
2025-09-12 2025-09-12 800.28
2025-09-11 2025-09-11 800.28
2025-09-08 2025-09-10 800.28
2025-09-05 2025-09-07 800.28
2025-09-03 2025-09-04 800.28
2025-09-02 2025-09-02 1762.27
2025-09-01 2025-09-01 1762.27
2025-08-31 2025-08-31 1762.27
2025-08-29 2025-08-30 1762.27
2025-08-28 2025-08-28 1762.27
2025-08-27 2025-08-27 321.79
2025-08-25 2025-08-26 319.25
2025-08-24 2025-08-24 319.25
2025-08-22 2025-08-23 319.25
2025-08-21 2025-08-21 2.26
2025-08-19 2025-08-20 782.26
2025-08-18 2025-08-18 841.04
2025-08-17 2025-08-17 841.04
2025-08-15 2025-08-16 841.04
2025-08-14 2025-08-14 782.26
2025-08-12 2025-08-13 782.26
2025-08-11 2025-08-11 782.26
2025-08-10 2025-08-10 782.26
2025-08-08 2025-08-09 782.26
2025-08-07 2025-08-07 782.26
2025-08-06 2025-08-06 782.26
2025-08-05 2025-08-05 782.26
2025-08-04 2025-08-04 782.26
2025-08-03 2025-08-03 782.26
2025-08-01 2025-08-02 777.85
2025-07-30 2025-07-31 777.85
2025-07-29 2025-07-29 2106.24
2025-07-28 2025-07-28 2106.24
2025-07-27 2025-07-27 0.0
2025-07-25 2025-07-26 0.0
2025-07-24 2025-07-24 0.0
2025-07-23 2025-07-23 0.0
2025-07-22 2025-07-22 0.0
2025-07-21 2025-07-21 0.0
2025-07-20 2025-07-20 0.0
2025-07-18 2025-07-19 0.0
2025-07-17 2025-07-17 0.0
2025-07-16 2025-07-16 0.0
2025-07-14 2025-07-15 3310.96
2025-07-13 2025-07-13 3202.41
2025-07-11 2025-07-12 785.68
2025-07-10 2025-07-10 785.68
2025-07-09 2025-07-09 785.68
2025-07-08 2025-07-08 785.68
2025-07-07 2025-07-07 785.68
2025-07-06 2025-07-06 785.68
2025-07-04 2025-07-05 785.68
2025-07-03 2025-07-03 785.68
2025-07-02 2025-07-02 784.63
2025-07-01 2025-07-01 784.63
2025-06-30 2025-06-30 784.63
2025-06-28 2025-06-29 784.63
2025-06-27 2025-06-27 0.0
2025-06-26 2025-06-26 0.0
2025-06-25 2025-06-25 0.0
2025-06-24 2025-06-24 0.0
2025-06-23 2025-06-23 0.0
2025-06-22 2025-06-22 0.0
2025-06-20 2025-06-21 0.0
2025-06-19 2025-06-19 0.0
2025-06-18 2025-06-18 0.0
2025-06-17 2025-06-17 0.0
2025-06-16 2025-06-16 0.0
2025-06-15 2025-06-15 0.0
2025-06-14 2025-06-14 0.0
2025-06-12 2025-06-13 0.0
2025-06-11 2025-06-11 0.0
2025-06-10 2025-06-10 0.0
2025-06-06 2025-06-09 0.0
2025-06-05 2025-06-05 0.0
2025-06-04 2025-06-04 0.0
2025-06-02 2025-06-03 0.0
2025-06-01 2025-06-01 0.0
2025-05-30 2025-05-31 0.0
2025-05-29 2025-05-29 0.0
2025-05-28 2025-05-28 915.43
2025-05-24 2025-05-27 0.0
2025-05-20 2025-05-23 928.18
2025-05-19 2025-05-19 928.18
2025-05-17 2025-05-18 928.18
2025-05-13 2025-05-16 928.18
2025-05-12 2025-05-12 928.18
2025-05-08 2025-05-11 928.18
2025-05-07 2025-05-07 928.18
2025-05-06 2025-05-06 928.18
2025-05-05 2025-05-05 928.18
2025-05-03 2025-05-04 928.18
2025-05-01 2025-05-02 924.18
2025-04-30 2025-04-30 1872.56
2025-04-28 2025-04-29 1871.78
2025-04-27 2025-04-27 0.0
2025-04-25 2025-04-26 0.0
2025-04-24 2025-04-24 0.0
2025-04-22 2025-04-23 194.82
2025-04-20 2025-04-21 194.82
2025-04-18 2025-04-19 194.82
2025-04-17 2025-04-17 194.82
2025-04-16 2025-04-16 494.82
2025-04-14 2025-04-15 494.82
2025-04-11 2025-04-13 494.82
2025-04-10 2025-04-10 494.82
2025-04-09 2025-04-09 494.82
2025-04-08 2025-04-08 494.82
2025-04-07 2025-04-07 494.82
2025-04-06 2025-04-06 494.82
2025-04-04 2025-04-05 924.82
2025-04-03 2025-04-03 924.82
2025-04-02 2025-04-02 922.39
2025-03-31 2025-04-01 922.39
2025-03-30 2025-03-30 922.39
2025-03-27 2025-03-29 0.0
2025-03-26 2025-03-26 0.0
2025-03-24 2025-03-25 0.0
2025-03-22 2025-03-23 0.0
2025-03-20 2025-03-21 0.0
2025-03-19 2025-03-19 0.0
2025-03-17 2025-03-18 0.0
2025-03-16 2025-03-16 0.0
2025-03-15 2025-03-15 0.0
2025-03-12 2025-03-14 0.0
2025-03-11 2025-03-11 0.0
2025-03-10 2025-03-10 0.0
2025-03-09 2025-03-09 0.0
2025-03-07 2025-03-08 0.0
2025-03-06 2025-03-06 0.0
2025-03-05 2025-03-05 0.0
2025-03-04 2025-03-04 0.0
2025-03-03 2025-03-03 1143.12
2025-03-02 2025-03-02 1141.88
2025-03-01 2025-03-01 1141.88
2025-02-28 2025-02-28 1141.88
2025-02-27 2025-02-27 0.0
2025-02-26 2025-02-26 0.09
2025-02-25 2025-02-25 148.72
2025-02-24 2025-02-24 198.72
2025-02-23 2025-02-23 198.62
2025-02-22 2025-02-22 691.8
2025-02-21 2025-02-21 717.8
2025-02-20 2025-02-20 1517.39
2025-02-19 2025-02-19 1490.97
2025-02-18 2025-02-18 1805.96
2025-02-17 2025-02-17 1865.96
2025-02-16 2025-02-16 1865.96
2025-02-14 2025-02-15 1865.96
2025-02-13 2025-02-13 1865.96
2025-02-10 2025-02-12 1894.9
2025-02-09 2025-02-09 1894.9
2025-02-07 2025-02-08 1894.9
2025-02-06 2025-02-06 1891.84
2025-02-05 2025-02-05 1891.84
2025-02-04 2025-02-04 1891.84
2025-02-03 2025-02-03 1891.84
2025-02-02 2025-02-02 3044.43
2025-02-01 2025-02-01 3042.9
2025-01-30 2025-01-31 3042.9
2025-01-29 2025-01-29 1162.39
2025-01-28 2025-01-28 1162.39
2025-01-27 2025-01-27 9.8
2025-01-26 2025-01-26 9.8
2025-01-24 2025-01-25 9.8
2025-01-23 2025-01-23 643.77
2025-01-22 2025-01-22 0.0
2025-01-15 2025-01-21 0.0
2025-01-14 2025-01-14 0.0
2025-01-13 2025-01-13 0.0
2025-01-12 2025-01-12 0.0
2025-01-10 2025-01-11 0.0
2025-01-09 2025-01-09 0.0
2025-01-01 2025-01-08 0.0
2024-12-30 2024-12-31 0.0
2024-12-29 2024-12-29 0.0
2024-12-28 2024-12-28 1155.39
2024-12-27 2024-12-27 0.93
2024-12-26 2024-12-26 0.93
2024-12-25 2024-12-25 0.93
2024-12-24 2024-12-24 0.93
2024-12-23 2024-12-23 0.93
2024-12-22 2024-12-22 0.93
2024-12-20 2024-12-21 0.93
2024-12-19 2024-12-19 0.93
2024-12-18 2024-12-18 0.93
2024-12-17 2024-12-17 0.93
2024-12-16 2024-12-16 0.93
2024-12-15 2024-12-15 0.93
2024-12-13 2024-12-14 0.93
2024-12-12 2024-12-12 0.93
2024-12-11 2024-12-11 0.93
2024-12-10 2024-12-10 0.93
2024-12-08 2024-12-09 0.93
2024-12-06 2024-12-07 0.93
2024-12-05 2024-12-05 0.93
2024-12-04 2024-12-04 0.93
2024-12-03 2024-12-03 0.93
2024-12-01 2024-12-02 484.9
2024-11-29 2024-11-30 484.9
2024-11-28 2024-11-28 484.9
2024-11-27 2024-11-27 0.0
2024-11-26 2024-11-26 0.0
2024-11-25 2024-11-25 0.0
2024-11-24 2024-11-24 0.0
2024-11-22 2024-11-23 0.0
2024-11-20 2024-11-21 0.0
2024-11-18 2024-11-19 0.0
2024-11-17 2024-11-17 0.0
2024-10-16 2024-11-16 8657.74
2024-10-14 2024-10-15 8657.74
2024-10-10 2024-10-13 8657.74
2024-10-09 2024-10-09 8657.74
2024-10-07 2024-10-08 8657.74

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.
In ultimo, UAB (code 302676546) is a Private Limited Liability Company operating in other non-specialised retail sale. In the latest financial year, 2025, the company generated EUR 89.0K in revenue, broadly flat year on year (+0.1%), but this was still below the 2023 level of EUR 120.4K, indicating a two-year revenue decline of 26.1%. Profitability remained negative in 2025, with net loss of EUR 8.5K and a profit margin of -9.6%, an improvement from the EUR 11.5K loss and -13.0% margin in 2024, yet weaker than the small profit recorded in 2023. The balance sheet weakened further: total assets fell to EUR 10.0K from EUR 22.0K in 2024 and EUR 28.4K in 2023, while equity remained negative at EUR -17.1K and liabilities stood at EUR 27.4K. Asset turnover was 8.86x, reflecting high revenue relative to the small asset base, and revenue per employee was EUR 89.0K. ROA was -85.0%, while equity-based ratios are distorted by negative equity and should be viewed cautiously.