Altas automotive - 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 | 4,153,024 | 2,157,036 | 2,476,000 | 1,395,340 | 977,672 | 2,194,169 | 2,791,617 | 3,399,157 |
| Profit before tax | 233,557 | 126,701 | 299,227 | 96,164 | 86,009 | 414,758 | 550,173 | 785,904 |
| Net profit | 194,091 | 107,720 | 253,887 | 80,968 | 72,678 | 353,521 | 473,739 | 657,293 |
| Equity | 265,857 | 213,577 | 287,464 | 88,432 | 75,428 | 348,841 | 476,489 | 660,043 |
| Liabilities | 688,953 | 422,178 | 927,757 | 193,657 | 312,034 | 446,984 | 584,199 | 652,201 |
| Non-current assets | 79,637 | 89,365 | 76,561 | 92,232 | 69,358 | 45,515 | 114,313 | 217,052 |
| Current assets | 858,966 | 538,567 | 1,147,157 | 185,792 | 312,975 | 740,680 | 945,070 | 1,091,843 |
| Total assets | 938,603 | 627,932 | 1,223,718 | 278,024 | 382,333 | 786,195 | 1,059,383 | 1,308,895 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 298,308 | 222,477 | 506,630 |
| Social insurance contributions | - | - | - | - | - | 91,306 | 90,622 | 96,602 |
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Financial indicators
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| Revenue change y/y | +260.8% | -48.1% | +14.8% | -43.6% | -29.9% | +124.4% | +27.2% | +21.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.7% | 17.2% | 20.7% | 29.1% | 19.0% | 45.0% | 44.7% | 50.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 73.0% | 50.4% | 88.3% | 91.6% | 96.4% | 101.3% | 99.4% | 99.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 5.0% | 10.3% | 5.8% | 7.4% | 16.1% | 17.0% | 19.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 5.9% | 12.1% | 6.9% | 8.8% | 18.9% | 19.7% | 23.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 2.0 | 3.2 | 2.2 | 4.1 | 1.3 | 1.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 315,419 | 157,832 | 162,361 | 100,868 | 67,815 | 135,026 | 186,108 | 253,353 |
Sales revenue
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Altas automotive - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-03 | 5.36 |
| 2026-06-16 | 2026-06-16 | 10052.36 |
| 2024-04-23 | 2024-05-14 | 9.17 |
| 2024-01-16 | 2024-01-18 | 7638.78 |
| 2023-10-25 | 2023-10-25 | 2.32 |
| 2023-07-26 | 2023-08-01 | 25.68 |
| 2023-07-24 | 2023-07-25 | 26.52 |
| 2023-05-16 | 2023-05-24 | 7692.53 |
| 2022-10-28 | 2022-11-13 | 11.77 |
| 2022-09-16 | 2022-09-19 | 6704.86 |
| 2022-07-25 | 2022-08-02 | 8.62 |
| 2022-05-17 | 2022-05-17 | 4707.30 |
| 2022-04-25 | 2022-05-03 | 4.10 |
| 2022-03-16 | 2022-03-17 | 4551.00 |
| 2022-02-17 | 2022-03-01 | 1.31 |
| 2022-01-27 | 2022-02-13 | 1.31 |
Altas automotive - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-01 | 2025-12-05 | 12.93 |
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 automotive, UAB (code 303687353) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €3.40M and net profit of €657.3K, with a profit margin of 19.3%. Revenue increased from €2.19M in 2023 to €2.79M in 2024 and then to €3.40M in 2025, showing sustained expansion over the three-year period. Net profit followed a similar path, rising from €353.5K in 2023 to €473.7K in 2024 and €657.3K in 2025. Balance sheet strength also improved: total assets increased from €786.2K in 2023 to €1.06M in 2024 and €1.31M in 2025, while equity rose from €348.8K to €660.0K. Liabilities were €652.2K in 2025, close to equity, and the equity ratio stood at 50.4%. Reported performance ratios for 2025 were strong, including ROE of 99.6%, ROA of 50.2%, debt-to-equity of 0.99, and asset turnover of 2.60x. Revenue per employee was €261.5K, indicating solid productivity.