Altitudo - 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 | 7,500 | 1,104,270 | 1,071,650 | 536,367 | 1,602,202 | 6,281,590 | 7,298,609 | 10,189,067 |
| Profit before tax | - | 6,250 | 149,003 | 13,351 | 65,741 | 163,523 | 2,928 | 89,427 |
| Net profit | 6,375 | 5,265 | 125,440 | 10,895 | 54,944 | 103,831 | -23,102 | 66,511 |
| Equity | 8,703 | 13,968 | 139,408 | 150,303 | 205,247 | 233,410 | 210,308 | 276,819 |
| Liabilities | 1,125 | 181,503 | 54,862 | 60,838 | 286,925 | 1,356,054 | 997,211 | 1,520,578 |
| Non-current assets | 0 | 4,864 | 0 | 2,093 | 3,586 | 88,357 | 126,950 | 119,319 |
| Current assets | 9,828 | 133,842 | 192,881 | 206,366 | 469,164 | 1,324,403 | 844,339 | 1,320,738 |
| Total assets | 9,828 | 138,706 | 192,881 | 208,459 | 472,750 | 1,412,760 | 971,289 | 1,440,057 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 176,663 | 208,092 | 188,721 |
| Social insurance contributions | - | - | - | - | - | 617,749 | 636,213 | 1,009,572 |
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Financial indicators
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| Revenue change y/y | -35.2% | +14623.6% | -3.0% | -49.9% | +198.7% | +292.1% | +16.2% | +39.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.9% | 3.8% | 65.0% | 5.2% | 11.6% | 7.3% | -2.4% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 73.3% | 37.7% | 90.0% | 7.2% | 26.8% | 44.5% | -11.0% | 24.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 85.0% | 0.5% | 11.7% | 2.0% | 3.4% | 1.7% | -0.3% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.6% | 13.9% | 2.5% | 4.1% | 2.6% | 0.0% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 13.0 | 0.4 | 0.4 | 1.4 | 5.8 | 4.7 | 5.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 21,582 | 20,316 | 24,473 | 32,922 | 52,021 | 45,498 | 52,140 |
Sales revenue
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Altitudo - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 4119.64 |
| 2026-07-19 | 2026-07-20 | 319.83 |
| 2026-07-16 | 2026-07-17 | 319.83 |
| 2026-06-16 | 2026-06-17 | 2387.42 |
| 2026-05-03 | 2026-05-06 | 324.86 |
| 2026-04-24 | 2026-04-26 | 324.86 |
| 2026-04-23 | 2026-04-23 | 12875.49 |
| 2026-04-22 | 2026-04-22 | 12550.63 |
| 2026-03-27 | 2026-03-27 | 903.41 |
| 2026-03-17 | 2026-03-18 | 903.41 |
| 2026-01-16 | 2026-01-18 | 1618.04 |
| 2025-12-16 | 2025-12-17 | 1444.85 |
| 2025-09-16 | 2025-09-16 | 1275.69 |
| 2025-07-17 | 2025-07-20 | 78866.29 |
| 2025-07-16 | 2025-07-16 | 78839.38 |
| 2025-06-25 | 2025-06-25 | 30289.82 |
| 2025-06-23 | 2025-06-24 | 49289.82 |
| 2025-06-18 | 2025-06-22 | 84289.82 |
| 2025-06-17 | 2025-06-17 | 88289.82 |
| 2025-05-20 | 2025-05-20 | 38723.13 |
| 2025-05-19 | 2025-05-19 | 58723.13 |
| 2025-05-16 | 2025-05-18 | 83723.13 |
| 2025-04-30 | 2025-04-30 | 58381.04 |
| 2025-04-23 | 2025-04-23 | 38381.04 |
| 2025-04-22 | 2025-04-22 | 58381.04 |
| 2025-04-16 | 2025-04-21 | 78381.04 |
| 2025-03-23 | 2025-03-23 | 27752.04 |
| 2025-03-20 | 2025-03-22 | 41752.04 |
| 2025-03-18 | 2025-03-19 | 61752.04 |
| 2025-02-19 | 2025-02-19 | 23238.94 |
| 2025-02-18 | 2025-02-18 | 71238.94 |
| 2025-01-16 | 2025-01-21 | 53464.75 |
| 2024-12-17 | 2024-12-17 | 73076.99 |
| 2024-11-19 | 2024-11-19 | 49074.97 |
| 2024-11-18 | 2024-11-18 | 74216.64 |
| 2024-08-19 | 2024-08-19 | 1137.96 |
| 2024-07-16 | 2024-07-18 | 54880.18 |
| 2024-06-21 | 2024-06-27 | 39.60 |
| 2024-06-19 | 2024-06-20 | 440.96 |
| 2024-06-18 | 2024-06-18 | 197.72 |
| 2024-04-16 | 2024-04-18 | 65.94 |
| 2024-03-18 | 2024-03-21 | 326.58 |
| 2023-06-07 | 2023-06-07 | 1.69 |
| 2023-05-16 | 2023-05-17 | 332.60 |
| 2022-10-18 | 2022-10-19 | 313.86 |
| 2022-09-16 | 2022-09-19 | 89.91 |
| 2022-07-25 | 2022-07-31 | 1.63 |
| 2022-07-18 | 2022-07-19 | 584.61 |
| 2022-04-19 | 2022-04-20 | 2034.80 |
Altitudo - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-17 | 22505.36 |
| 2026-08-06 | 2026-08-07 | 393.34 |
| 2026-08-02 | 2026-08-05 | 392.79 |
| 2026-07-22 | 2026-08-01 | 391.69 |
| 2026-05-22 | 2026-05-25 | 2616.0 |
| 2026-05-20 | 2026-05-20 | 159.6 |
| 2026-05-17 | 2026-05-19 | 22956.63 |
| 2026-04-19 | 2026-04-20 | 28923.54 |
| 2026-04-17 | 2026-04-18 | 28796.55 |
| 2026-03-20 | 2026-03-24 | 267.82 |
| 2026-03-19 | 2026-03-19 | 147.75 |
| 2026-03-18 | 2026-03-18 | 18705.9 |
| 2026-02-21 | 2026-02-21 | 1307.41 |
| 2026-02-18 | 2026-02-20 | 1302.74 |
| 2025-12-17 | 2025-12-17 | 8282.89 |
| 2025-10-22 | 2025-10-22 | 10240.61 |
| 2025-10-19 | 2025-10-21 | 10230.05 |
| 2025-08-08 | 2025-08-15 | 0.28 |
| 2025-08-06 | 2025-08-07 | 789.69 |
| 2025-08-05 | 2025-08-05 | 783.07 |
| 2025-07-18 | 2025-07-21 | 17246.52 |
| 2025-07-17 | 2025-07-17 | 17613.71 |
| 2025-07-16 | 2025-07-16 | 17446.09 |
| 2025-06-19 | 2025-06-23 | 2.22 |
| 2025-06-18 | 2025-06-18 | 8197.15 |
| 2025-06-17 | 2025-06-17 | 8193.15 |
| 2025-04-18 | 2025-04-27 | 2.55 |
| 2025-04-17 | 2025-04-17 | 14444.25 |
| 2025-04-16 | 2025-04-16 | 14630.24 |
| 2025-04-11 | 2025-04-15 | 321.94 |
| 2025-04-04 | 2025-04-07 | 3.02 |
| 2025-03-22 | 2025-04-03 | 1.54 |
| 2025-03-20 | 2025-03-21 | 113.95 |
| 2025-03-19 | 2025-03-19 | 403.54 |
| 2025-02-19 | 2025-02-19 | 12638.87 |
| 2025-02-18 | 2025-02-18 | 10471.16 |
| 2025-02-16 | 2025-02-17 | 10040.5 |
| 2025-02-15 | 2025-02-15 | 20745.5 |
| 2025-01-26 | 2025-01-27 | 9.61 |
| 2025-01-20 | 2025-01-25 | 9.61 |
| 2025-01-01 | 2025-01-19 | 0.0 |
| 2024-12-30 | 2024-12-31 | 9398.2 |
| 2024-12-29 | 2024-12-29 | 9398.2 |
| 2024-12-28 | 2024-12-28 | 9398.2 |
| 2024-12-27 | 2024-12-27 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-21 | 2024-12-21 | 0.0 |
| 2024-12-20 | 2024-12-20 | 4.85 |
| 2024-12-19 | 2024-12-19 | 18018.95 |
| 2024-12-18 | 2024-12-18 | 18069.18 |
| 2024-12-17 | 2024-12-17 | 23612.84 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Altitudo, UAB (code 303284110) is a Private Limited Liability Company operating in other specialised construction activities n.e.c. In 2025, revenue increased to €10.19M, which was 39.6% higher than in 2024 and 62.2% above the 2023 level. Profitability remained modest: net profit reached €66.5K in 2025, following a €23.1K loss in 2024 and a €103.8K profit in 2023. The net profit margin improved to 0.7% in 2025, after -0.3% in 2024 and 1.7% in 2023. The three-year trajectory shows strong top-line growth, but earnings have been more volatile than revenue. At the end of 2025, total assets stood at €1.44M, equity at €276.8K and liabilities at €1.52M, with short-term assets of €1.32M and long-term assets of €119.3K. Key indicators for 2025 include ROE of 24.0%, ROA of 4.6%, debt-to-equity of 5.49 and asset turnover of 7.08x. Revenue per employee was €52.3K, while profit per employee was €341.