ALI šokoladinė, UAB - financials and debts

Company age: 12 y. 11 mo.

Update

ALI šokoladinė - 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 1,379,726 1,552,550 1,714,631 2,426,756 3,210,025 4,072,053 4,211,701 4,790,415
Profit before tax 4,474 103,129 261,957 457,168 279,208 446,718 2,963 -29,223
Net profit 132 86,004 224,404 407,772 238,712 400,746 770 -38,640
Equity 59,520 135,994 360,398 768,190 971,460 1,272,306 1,248,076 1,159,548
Liabilities 374,988 392,911 380,697 530,534 578,378 749,701 819,226 833,827
Non-current assets 177,000 163,486 289,552 552,294 724,362 1,057,068 1,013,105 945,064
Current assets 226,888 358,313 448,453 740,129 820,118 957,573 1,050,135 1,041,371
Total assets 403,888 521,799 738,005 1,292,423 1,544,480 2,014,641 2,063,240 1,986,435
Taxes paid
STI taxes - - - - - 349,802 674,715 738,871
Social insurance contributions - - - - - 322,903 366,137 431,513
Financial indicators
Revenue change y/y +8.4% +12.5% +10.4% +41.5% +32.3% +26.9% +3.4% +13.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% 16.5% 30.4% 31.6% 15.5% 19.9% 0.0% -1.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.2% 63.2% 62.3% 53.1% 24.6% 31.5% 0.1% -3.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.0% 5.5% 13.1% 16.8% 7.4% 9.8% 0.0% -0.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.3% 6.6% 15.3% 18.8% 8.7% 11.0% 0.1% -0.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 6.3 2.9 1.1 0.7 0.6 0.6 0.7 0.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 24,492 30,948 36,161 43,335 42,800 46,985 43,910 47,904

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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ALI šokoladinė - Social security debts

From To Debt, €
2026-05-17 2026-05-17 13.96
2025-04-02 2025-04-02 16.36
2025-03-18 2025-03-20 101.67
2024-10-16 2024-10-20 0.02
2023-09-18 2023-09-21 0.55
2022-10-28 2022-11-10 0.08
2022-07-25 2022-08-11 0.19
2022-07-18 2022-07-20 46.09
2022-06-16 2022-06-22 55.74
2022-05-17 2022-05-19 53.47
2022-01-18 2022-01-19 7.07
2022-01-12 2022-01-13 0.19

ALI šokoladinė - VMI tax arrears

From To Overdue, €
2026-02-21 2026-02-21 2.84
2026-01-15 2026-01-15 145.09
2025-05-17 2025-05-17 0.1
2025-05-01 2025-05-16 1.28
2025-04-30 2025-04-30 0.53
2025-04-02 2025-04-29 0.11
2025-03-28 2025-04-01 49.01
2025-03-22 2025-03-24 50.94
2025-03-20 2025-03-21 50.93
2025-03-09 2025-03-12 3.72
2025-03-08 2025-03-08 3.66
2025-03-07 2025-03-07 239.77
2025-03-06 2025-03-06 236.11
2024-12-14 2024-12-14 15.11

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.
ALI šokoladine, UAB (code 303174411) is a private limited liability company operating in the manufacture of bread, fresh pastry goods and cakes. In the latest financial year, 2025, the company generated revenue of €4.79M, up 13.7% year on year and 17.6% over two years, showing continued top-line growth. Profitability, however, weakened materially. Net profit declined from €400.7K in 2023 to €770 in 2024 and then turned into a €38.6K loss in 2025, with a profit margin of -0.8%. Profit before tax followed the same pattern, falling from €446.7K in 2023 to €3.0K in 2024 and -€29.2K in 2025. The balance sheet remained relatively stable, with total assets of €1.99M, equity of €1.16M and liabilities of €833.8K at the end of 2025. Key ratios point to moderate leverage and solid asset use: equity ratio 58.4%, debt-to-equity 0.72 and asset turnover 2.41x. Return metrics were negative in 2025, with ROE at -3.3% and ROA at -1.9%. Revenue per employee was €47.9K, while profit per employee was slightly negative at -€386.