Alytaus SEI - Company finances
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EUR
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2019
From: 2019-01-01
To: 2019-12-31
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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 | 10,444 | 11,898 | 8,655 | 9,935 | 9,935 | 2,939 |
| Profit before tax | 4,426 | - | 8,268 | 8,959 | 8,959 | 2,221 |
| Net profit | 3,762 | 2,992 | 7,028 | 7,615 | 7,615 | 1,866 |
| Equity | 24,155 | 25,224 | 31,768 | 39,764 | 39,764 | 41,985 |
| Liabilities | 899 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 16,598 | 2,897 | 0 | 0 | 0 | 0 |
| Current assets | 8,456 | 22,327 | 31,768 | 39,764 | 39,764 | 41,985 |
| Total assets | 25,054 | 25,224 | 31,768 | 39,764 | 39,764 | 41,985 |
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Taxes paid
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| STI taxes | - | - | - | 2,950 | 3,350 | 1,749 |
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Financial indicators
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| Revenue change y/y | - | - | -27.3% | +14.8% | +0.0% | -70.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.0% | 11.9% | 22.1% | 19.2% | 19.2% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.6% | 11.9% | 22.1% | 19.2% | 19.2% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.0% | 25.1% | 81.2% | 76.6% | 76.6% | 63.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 42.4% | - | 95.5% | 90.2% | 90.2% | 75.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 5,949 | 4,328 | 4,968 | 4,968 | 1,470 |
Sales revenue
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Alytaus SEI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-25 | 0.98 |
| 2026-01-01 | 2026-01-20 | 0.97 |
| 2025-12-16 | 2025-12-30 | 0.97 |
| 2025-11-18 | 2025-12-15 | 0.64 |
| 2025-10-16 | 2025-11-17 | 0.16 |
| 2025-01-16 | 2025-02-16 | 0.84 |
| 2025-01-02 | 2025-01-15 | 0.51 |
| 2024-12-22 | 2024-12-31 | 0.51 |
| 2024-12-17 | 2024-12-20 | 0.51 |
| 2024-11-18 | 2024-12-16 | 0.03 |
| 2021-09-16 | 2021-09-19 | 0.89 |
Alytaus SEI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-29 | 2026-07-07 | 4.0 |
| 2025-07-28 | 2025-07-31 | 13.99 |
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.
Alytaus SEI, UAB (code 302851757) is a Private Limited Liability Company operating in the production of electricity from renewable sources. In 2025, the company generated revenue of €2.9K and net profit of €1.9K, with a profit margin of 63.5%. Revenue declined by 70.4% year on year and also over the two-year period, from €9.9K in 2023 and €9.9K in 2024 to €2.9K in 2025. Profit followed the same pattern, easing from €7.6K in both 2023 and 2024 to €1.9K in 2025. Despite the lower turnover, profitability remained positive. At the end of 2025, total assets and equity both stood at €42.0K, indicating an equity ratio of 100.0%. The reported ROE and ROA were both 4.4%, while asset turnover was 0.07x. The available productivity metrics show revenue per employee of €1.5K and profit per employee of €933, reflecting a very small operating scale.