Altrum - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2022, 2023, 2024.
- Latest financial data up to 2021-12-31.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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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Financial data
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| Sales revenue | 1,200 | 11,452 | 18,200 |
| Profit before tax | -2,077 | - | - |
| Net profit | -2,077 | -2,309 | -2,235 |
| Equity | -15,146 | -17,455 | -19,691 |
| Liabilities | 21,841 | 3,360 | 356 |
| Non-current assets | 6,179 | 5,136 | 0 |
| Current assets | 516 | -19,231 | 0 |
| Total assets | 6,695 | -14,095 | 0 |
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Taxes paid
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| STI taxes | - | - | - |
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Financial indicators
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| Revenue change y/y | +60.2% | - | +58.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -31.0% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -173.1% | -20.2% | -12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -173.1% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,200 | 6,544 | 18,200 |
Sales revenue
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Altrum - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-07 | 2026-03-31 | 0.12 |
| 2025-08-31 | 2025-09-03 | 0.12 |
| 2025-06-17 | 2025-08-29 | 0.12 |
| 2023-06-16 | 2023-06-18 | 146.45 |
| 2021-09-16 | 2021-09-30 | 5.77 |
Altrum - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-22 | 2026-03-13 | 0.01 |
| 2024-06-20 | 2025-01-21 | 4.6 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.