Altas IT - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,156,572 | 1,902,864 | 1,949,352 | 1,701,291 | 2,023,266 | 2,256,657 | 3,177,617 | 2,376,936 |
| Profit before tax | 186,980 | 57,704 | 19,623 | 10,007 | 9,733 | 12,884 | 170,494 | -105,668 |
| Net profit | 176,825 | 57,704 | 13,367 | 7,191 | 5,973 | 9,525 | 142,266 | -105,668 |
| Equity | 250,760 | 308,464 | 321,831 | 328,803 | 334,777 | 344,302 | 486,568 | 360,900 |
| Liabilities | 589,197 | 962,372 | 1,318,429 | 1,062,929 | 946,063 | 668,116 | 585,946 | 517,829 |
| Non-current assets | 98,420 | 83,512 | 76,134 | 148,733 | 156,736 | 144,731 | 34,979 | 47,334 |
| Current assets | 732,274 | 1,168,914 | 1,545,081 | 1,313,393 | 1,126,136 | 903,694 | 1,131,006 | 840,009 |
| Total assets | 830,694 | 1,252,426 | 1,621,215 | 1,462,126 | 1,282,872 | 1,048,425 | 1,165,985 | 887,343 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 286,530 | 518,330 | 549,599 |
| Social insurance contributions | - | - | - | - | - | 132,791 | 141,833 | 134,894 |
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Financial indicators
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| Revenue change y/y | +34.1% | -11.8% | +2.4% | -12.7% | +18.9% | +11.5% | +40.8% | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.3% | 4.6% | 0.8% | 0.5% | 0.5% | 0.9% | 12.2% | -11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.5% | 18.7% | 4.2% | 2.2% | 1.8% | 2.8% | 29.2% | -29.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.2% | 3.0% | 0.7% | 0.4% | 0.3% | 0.4% | 4.5% | -4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.7% | 3.0% | 1.0% | 0.6% | 0.5% | 0.6% | 5.4% | -4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 3.1 | 4.1 | 3.2 | 2.8 | 1.9 | 1.2 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 123,822 | 105,228 | 115,803 | 102,077 | 139,536 | 157,442 | 217,894 | 214,461 |
Sales revenue
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Altas IT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-13 | 1.19 |
| 2026-05-03 | 2026-05-11 | 1.17 |
| 2026-04-24 | 2026-04-29 | 1.17 |
| 2026-01-16 | 2026-01-19 | 904.55 |
| 2025-09-16 | 2025-09-18 | 48.16 |
| 2025-05-16 | 2025-05-18 | 0.28 |
| 2025-02-18 | 2025-02-20 | 0.06 |
| 2025-01-03 | 2025-01-14 | 0.24 |
| 2024-11-18 | 2024-11-20 | 28.89 |
| 2024-07-24 | 2024-08-13 | 3.31 |
| 2024-07-16 | 2024-07-17 | 790.12 |
| 2023-05-02 | 2023-05-14 | 3.11 |
| 2023-04-26 | 2023-04-28 | 3.11 |
| 2022-10-28 | 2022-11-02 | 0.16 |
Altas IT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-10 | 2025-04-10 | 243.38 |
| 2025-02-22 | 2025-02-22 | 0.6 |
| 2025-02-21 | 2025-02-21 | 728.48 |
| 2025-02-20 | 2025-02-20 | 731.1 |
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.
Altas IT, UAB (code 303331318) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In 2025, the company generated revenue of €2.38M, which was 25.2% lower than in 2024, when revenue reached €3.18M. Net profit for 2025 turned into a loss of €105.7K, compared with a net profit of €142.3K in 2024 and €9.5K in 2023. Profitability weakened accordingly, with the profit margin moving from 0.4% in 2023 to 4.5% in 2024 and -4.4% in 2025. Over the three-year period, revenue increased from €2.26M in 2023 to a peak in 2024 before declining in 2025; compared with 2023, 2025 revenue was still 5.3% higher. At the end of 2025, total assets stood at €887.3K, equity at €360.9K and liabilities at €517.8K. The equity ratio was 40.7%, debt-to-equity was 1.43, and asset turnover was 2.68x. Revenue per employee was €216.1K, while profit per employee was -€9.6K.