Marijampolės Altas - 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 | 30,101 | 24,280 | 14,948 | 28,118 | 30,036 | 44,843 | 41,483 | 60,638 |
| Profit before tax | 727 | 1,179 | -2,284 | 1,634 | 1,535 | 6,279 | 1,798 | 3,964 |
| Net profit | 727 | 1,179 | -2,284 | 1,634 | 1,534 | 5,965 | 1,708 | 3,726 |
| Equity | 3,642 | 4,821 | 2,363 | 3,997 | 5,306 | 11,272 | 12,977 | 16,503 |
| Liabilities | 12,664 | 12,160 | 11,273 | 11,449 | 7,946 | 6,545 | 6,455 | 6,775 |
| Non-current assets | 0 | 0 | 183 | 115 | 255 | 113 | 298 | 512 |
| Current assets | 16,306 | 16,981 | 13,453 | 14,958 | 12,624 | 17,255 | 18,683 | 22,316 |
| Total assets | 16,306 | 16,981 | 13,636 | 15,073 | 12,879 | 17,368 | 18,981 | 22,828 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,235 | 4,089 | 5,293 |
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Financial indicators
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| Revenue change y/y | +10.7% | -19.3% | -38.4% | +88.1% | +6.8% | +49.3% | -7.5% | +46.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.5% | 6.9% | -16.7% | 10.8% | 11.9% | 34.3% | 9.0% | 16.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.0% | 24.5% | -96.7% | 40.9% | 28.9% | 52.9% | 13.2% | 22.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 4.9% | -15.3% | 5.8% | 5.1% | 13.3% | 4.1% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 4.9% | -15.3% | 5.8% | 5.1% | 14.0% | 4.3% | 6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 2.5 | 4.8 | 2.9 | 1.5 | 0.6 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,051 | 12,140 | 14,948 | 28,118 | 30,036 | 44,843 | 41,483 | 60,638 |
Sales revenue
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Marijampolės Altas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-28 | 2022-02-10 | 1.45 |
| 2022-01-18 | 2022-01-27 | 1.26 |
| 2021-12-16 | 2022-01-16 | 1.26 |
| 2021-11-19 | 2021-12-14 | 1.26 |
| 2021-11-16 | 2021-11-18 | 157.08 |
| 2021-11-08 | 2021-11-15 | 1.26 |
Marijampolės Altas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-17 | 2025-09-19 | 507.75 |
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.
Marijampoles Altas, UAB (Private Limited Liability Company), code 302711584, operates in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of €60.6K and net profit of €3.7K, up from €41.5K revenue and €1.7K profit in 2024. Revenue therefore increased by 46.2% year on year, while the two-year revenue change was +35.2%. Profitability improved in 2025, although the net margin of 6.1% remained below the 13.3% level seen in 2023. Over the three-year period, revenue moved from €44.8K in 2023 to €41.5K in 2024 and then to €60.6K in 2025, while net profit declined from €6.0K to €1.7K before recovering to €3.7K. At the end of 2025, total assets stood at €22.8K, equity at €16.5K and liabilities at €6.8K. The balance sheet remained strongly equity-funded, with an equity ratio of 72.3% and debt-to-equity of 0.41. Asset turnover was 2.66x, and revenue per employee was €60.6K.