Alekmila - 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 | 7,491 | 6,228 | 7,523 | 22,022 | 66,537 | 22,422 | 51,627 | 49,307 |
| Profit before tax | -3,273 | -1,525 | 311 | 8,020 | 24,814 | 37 | 3,247 | 1,636 |
| Net profit | -3,273 | -1,525 | 311 | 7,858 | 23,573 | 35 | 3,085 | 1,538 |
| Equity | 4,880 | 3,355 | 3,665 | 11,523 | 35,096 | 35,132 | 38,217 | 39,755 |
| Liabilities | 5,329 | 8,635 | 9,505 | 15,313 | 2,520 | 492 | 696 | 860 |
| Non-current assets | 432 | 805 | 398 | 155 | 75 | 124 | 75 | 74 |
| Current assets | 9,777 | 11,185 | 12,772 | 26,681 | 37,541 | 35,500 | 38,838 | 40,541 |
| Total assets | 10,209 | 11,990 | 13,170 | 26,836 | 37,616 | 35,624 | 38,913 | 40,615 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 543 | 1,076 | 795 |
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Financial indicators
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| Revenue change y/y | -51.4% | -16.9% | +20.8% | +192.7% | +202.1% | -66.3% | +130.3% | -4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -32.1% | -12.7% | 2.4% | 29.3% | 62.7% | 0.1% | 7.9% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -67.1% | -45.5% | 8.5% | 68.2% | 67.2% | 0.1% | 8.1% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -43.7% | -24.5% | 4.1% | 35.7% | 35.4% | 0.2% | 6.0% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -43.7% | -24.5% | 4.1% | 36.4% | 37.3% | 0.2% | 6.3% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 2.6 | 2.6 | 1.3 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,746 | 3,114 | 3,762 | 11,011 | 33,269 | 11,211 | 25,814 | 24,654 |
Sales revenue
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Alekmila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-08 | 31.01 |
| 2026-01-16 | 2026-02-11 | 31.01 |
| 2024-08-19 | 2024-09-10 | 0.45 |
| 2024-07-16 | 2024-08-12 | 0.45 |
| 2024-06-18 | 2024-07-14 | 0.45 |
| 2024-05-16 | 2024-06-13 | 0.45 |
| 2024-04-23 | 2024-05-12 | 0.45 |
| 2024-02-19 | 2024-03-26 | 20.32 |
| 2024-01-23 | 2024-02-12 | 20.32 |
| 2024-01-16 | 2024-01-22 | 20.31 |
| 2023-06-16 | 2023-06-18 | 20.26 |
| 2023-03-16 | 2023-03-19 | 20.22 |
| 2021-11-16 | 2021-12-19 | 1.69 |
| 2021-11-09 | 2021-11-14 | 1.69 |
| 2021-10-25 | 2021-10-27 | 11.79 |
| 2021-10-18 | 2021-10-24 | 19.42 |
| 2021-09-16 | 2021-09-19 | 19.42 |
Alekmila - 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.
Alekmila, UAB (code 304069114) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €49.3K and net profit of €1.5K, with a profit margin of 3.1%. Revenue decreased by 4.5% year on year after a stronger 2024, when turnover reached €51.6K and net profit rose to €3.1K. Over the two-year period from 2023 to 2025, revenue increased from €22.4K to €49.3K, showing solid overall growth despite the latest decline. Profit also improved materially from €35 in 2023 to €1.5K in 2025, although the 2025 result was below the 2024 peak. At the end of 2025, total assets stood at €40.6K, equity at €39.8K and liabilities at €860, indicating a very strong equity position. Key ratios remained supportive, with ROE at 3.9%, ROA at 3.8%, debt-to-equity at 0.02 and asset turnover at 1.21x. Revenue per employee was €24.7K, and profit per employee was €769.