UNAL - 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 | 43,853 | 62,172 | 60,342 | 76,291 | 97,767 | 120,775 | 130,144 | 131,918 |
| Profit before tax | -8,267 | 403 | 12,520 | 11,240 | 16,381 | 900 | -14,827 | -38,962 |
| Net profit | -8,267 | 403 | 12,520 | 11,019 | 15,543 | 655 | -14,827 | -38,962 |
| Equity | 1,894 | 2,296 | 14,816 | 25,866 | 41,409 | 41,890 | 27,158 | -11,839 |
| Liabilities | 14,916 | 16,038 | 14,846 | 14,542 | 12,782 | 17,046 | 24,169 | 34,009 |
| Non-current assets | 0 | 0 | 0 | 644 | 2,399 | 3,927 | 3,969 | 3,507 |
| Current assets | 16,711 | 18,219 | 29,662 | 39,764 | 51,792 | 54,824 | 47,493 | 18,663 |
| Total assets | 16,711 | 18,219 | 29,662 | 40,408 | 54,191 | 58,751 | 51,462 | 22,170 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,875 | 17,508 | 23,881 |
| Social insurance contributions | - | - | - | - | - | 14,747 | 15,383 | 16,876 |
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Financial indicators
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| Revenue change y/y | +4.0% | +41.8% | -2.9% | +26.4% | +28.2% | +23.5% | +7.8% | +1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -49.5% | 2.2% | 42.2% | 27.3% | 28.7% | 1.1% | -28.8% | -175.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -436.5% | 17.6% | 84.5% | 42.6% | 37.5% | 1.6% | -54.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -18.9% | 0.6% | 20.7% | 14.4% | 15.9% | 0.5% | -11.4% | -29.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -18.9% | 0.6% | 20.7% | 14.7% | 16.8% | 0.7% | -11.4% | -29.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.9 | 7.0 | 1.0 | 0.6 | 0.3 | 0.4 | 0.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,771 | 12,033 | 13,925 | 19,073 | 24,442 | 24,988 | 25,189 | 22,942 |
Sales revenue
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UNAL - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-10 | 2.49 |
| 2026-08-26 | 2026-09-02 | 2.49 |
| 2026-08-23 | 2026-08-23 | 2.49 |
| 2026-08-19 | 2026-08-19 | 2.49 |
| 2026-08-16 | 2026-08-16 | 2.49 |
| 2026-07-23 | 2026-08-14 | 2.49 |
| 2026-06-16 | 2026-06-24 | 694.81 |
| 2026-01-21 | 2026-02-16 | 0.39 |
| 2025-10-23 | 2025-11-16 | 0.32 |
| 2025-07-24 | 2025-08-17 | 2.46 |
| 2025-05-16 | 2025-05-18 | 1280.22 |
| 2025-04-24 | 2025-04-28 | 5.79 |
| 2025-04-16 | 2025-04-16 | 1288.23 |
| 2025-02-24 | 2025-02-24 | 200.00 |
| 2025-02-18 | 2025-02-23 | 1424.31 |
| 2025-01-22 | 2025-02-17 | 2.34 |
| 2025-01-16 | 2025-01-19 | 1369.91 |
| 2024-12-17 | 2024-12-20 | 1351.49 |
| 2024-08-19 | 2024-08-20 | 1.28 |
| 2024-07-24 | 2024-08-15 | 1.28 |
| 2024-06-18 | 2024-06-18 | 1579.15 |
| 2024-05-16 | 2024-05-19 | 4.14 |
| 2024-05-02 | 2024-05-14 | 4.14 |
| 2024-03-08 | 2024-03-20 | 0.25 |
| 2024-02-19 | 2024-02-25 | 15.64 |
| 2024-02-12 | 2024-02-18 | 18.36 |
| 2024-01-23 | 2024-02-11 | 2.72 |
| 2024-01-16 | 2024-01-18 | 1221.08 |
| 2023-10-17 | 2023-10-19 | 1277.30 |
| 2023-08-17 | 2023-08-20 | 0.26 |
| 2023-07-26 | 2023-08-15 | 0.26 |
| 2023-07-24 | 2023-07-25 | 0.27 |
| 2023-05-16 | 2023-05-16 | 450.77 |
UNAL - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-23 | 0.61 |
| 2026-03-20 | 2026-03-27 | 2.55 |
| 2026-03-18 | 2026-03-19 | 1.44 |
| 2026-03-08 | 2026-03-17 | 2.39 |
| 2026-03-02 | 2026-03-07 | 584.11 |
| 2026-02-21 | 2026-02-21 | 581.86 |
| 2025-11-28 | 2025-11-30 | 1221.41 |
| 2025-09-10 | 2025-09-14 | 11.29 |
| 2025-08-15 | 2025-08-30 | 7.12 |
| 2025-07-16 | 2025-07-20 | 10.46 |
| 2025-06-12 | 2025-06-12 | 2256.79 |
| 2025-04-30 | 2025-05-24 | 0.19 |
| 2025-04-28 | 2025-04-29 | 1136.84 |
| 2025-03-02 | 2025-03-03 | 767.26 |
| 2025-02-28 | 2025-03-01 | 766.63 |
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.
UNAL, UAB (code 302740842) is a Private Limited Liability Company operating in the processing and preserving of meat, except poultry meat. In 2025, the company generated €131.9K in revenue, which was 1.4% higher year on year and 9.2% above the 2023 level. Despite the gradual sales increase, profitability weakened materially. Net loss widened to €39.0K in 2025 from €14.8K in 2024, after a small net profit of €655 in 2023, and the profit margin fell to -29.5%. The balance sheet also deteriorated over the period. Total assets declined to €22.2K in 2025 from €51.5K a year earlier, while equity moved from €27.2K to -€11.8K. Liabilities increased to €34.0K, leaving the company with negative equity and a weaker financial structure. Long-term assets stood at €3.5K and short-term assets at €18.7K. Revenue per employee was €26.4K and profit per employee was -€7.8K. Asset turnover remained strong at 5.95x, showing that sales were generated from a relatively small asset base, but the 2025 figures indicate clear pressure on earnings and capital position.