Aleiva - 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 | 19,827 | 24,049 | 16,477 | 21,592 | 18,690 | 29,198 | 20,968 | 33,803 |
| Profit before tax | -64 | 3,583 | -1,224 | -99 | 544 | 2,816 | 174 | 2,215 |
| Net profit | -64 | 3,457 | -1,224 | -99 | 544 | 2,696 | 156 | 2,072 |
| Equity | -694 | 2,764 | 1,539 | 1,440 | 1,983 | 4,679 | 634 | 2,707 |
| Liabilities | - | - | - | - | 1,306 | 192 | 572 | 1,328 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,389 | 2,997 | 4,286 | 1,480 | 3,289 | 4,871 | 1,206 | 4,035 |
| Total assets | 2,389 | 2,997 | 4,286 | 1,480 | 3,289 | 4,871 | 1,206 | 4,035 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 7 |
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Financial indicators
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| Revenue change y/y | -4.8% | +21.3% | -31.5% | +31.0% | -13.4% | +56.2% | -28.2% | +61.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.7% | 115.3% | -28.6% | -6.7% | 16.5% | 55.3% | 12.9% | 51.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 125.1% | -79.5% | -6.9% | 27.4% | 57.6% | 24.6% | 76.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.3% | 14.4% | -7.4% | -0.5% | 2.9% | 9.2% | 0.7% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.3% | 14.9% | -7.4% | -0.5% | 2.9% | 9.6% | 0.8% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | 0.0 | 0.9 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Aleiva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-01 | 2025-04-30 | 72.45 |
Aleiva - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Aleiva, MB (code 304058616) is a Small partnership engaged in the installation of fire alarm and security alarm systems. In 2025, the company generated revenue of €33.8K and net profit of €2.1K, with a profit margin of 6.1%. Revenue increased by 61.2% year on year, recovering after a weaker 2024, when turnover was €21.0K and net profit only €156. In 2023, revenue was higher at €29.2K and net profit reached €2.7K, showing that the business has remained profitable across the period, although results have fluctuated. The 2025 balance sheet was modest, with total assets of €4.0K, equity of €2.7K and liabilities of €1.3K. The equity ratio stood at 67.1% and debt to equity at 0.49, indicating relatively limited leverage. Asset turnover was 8.38x, reflecting a high level of revenue generation relative to the asset base. Returns on equity and assets were strong, supported by a very small capital base.