Alto staff - 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 | 15,838 | 17,863 | 13,334 | 11,750 | 21,270 | 20,139 | 1,159,654 | 1,715,270 |
| Profit before tax | - | -34 | -3,123 | -168 | -3,204 | -8,701 | 102,150 | -85,427 |
| Net profit | 203 | -34 | -3,123 | -168 | -3,204 | -8,701 | 90,000 | -86,090 |
| Equity | 622 | 588 | -2,535 | -2,703 | -5,907 | -14,609 | 75,391 | -3,611 |
| Liabilities | 3,490 | 3,781 | 4,690 | 3,079 | 7,909 | 31,069 | 124,385 | 179,439 |
| Non-current assets | 505 | 202 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,607 | 4,167 | 2,155 | 376 | 2,004 | 9,660 | 192,356 | 164,654 |
| Total assets | 4,112 | 4,369 | 2,155 | 376 | 2,004 | 9,660 | 192,356 | 164,654 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,292 | 76,312 | 130,927 |
| Social insurance contributions | - | - | - | - | - | - | 92,556 | 166,831 |
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Financial indicators
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| Revenue change y/y | +43.6% | +12.8% | -25.4% | -11.9% | +81.0% | -5.3% | +5658.3% | +47.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | -0.8% | -144.9% | -44.7% | -159.9% | -90.1% | 46.8% | -52.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.6% | -5.8% | - | - | - | - | 119.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | -0.2% | -23.4% | -1.4% | -15.1% | -43.2% | 7.8% | -5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -0.2% | -23.4% | -1.4% | -15.1% | -43.2% | 8.8% | -5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.6 | 6.4 | - | - | - | - | 1.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,279 | 6,124 | 4,211 | 5,036 | 10,635 | 10,985 | 49,173 | 47,646 |
Sales revenue
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Alto staff - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-28 | 2026-08-02 | 21.90 |
| 2026-07-23 | 2026-07-27 | 599.70 |
| 2026-07-19 | 2026-07-22 | 577.80 |
| 2026-07-16 | 2026-07-17 | 577.80 |
| 2026-06-22 | 2026-06-24 | 565.62 |
| 2026-06-16 | 2026-06-21 | 2170.84 |
| 2026-06-11 | 2026-06-15 | 1613.63 |
| 2026-06-02 | 2026-06-08 | 1613.63 |
| 2026-05-17 | 2026-06-01 | 1605.22 |
| 2026-05-03 | 2026-05-14 | 510.61 |
| 2026-04-20 | 2026-04-29 | 510.61 |
| 2026-02-22 | 2026-02-23 | 2752.35 |
| 2026-02-18 | 2026-02-21 | 2973.13 |
| 2025-11-20 | 2025-11-20 | 365.27 |
| 2025-11-19 | 2025-11-19 | 427.40 |
| 2025-11-18 | 2025-11-18 | 13327.40 |
| 2025-10-27 | 2025-11-02 | 12.57 |
| 2025-10-26 | 2025-10-26 | 14182.53 |
| 2025-10-21 | 2025-10-25 | 14169.96 |
| 2025-10-16 | 2025-10-20 | 14182.53 |
| 2025-09-26 | 2025-09-28 | 0.91 |
| 2025-09-16 | 2025-09-25 | 247.62 |
| 2024-02-19 | 2024-02-29 | 37.45 |
| 2024-01-16 | 2024-01-21 | 36.45 |
| 2023-11-16 | 2023-11-21 | 0.17 |
| 2023-10-25 | 2023-11-09 | 0.80 |
| 2023-09-18 | 2023-09-26 | 231.95 |
| 2023-08-17 | 2023-09-17 | 0.64 |
| 2023-07-28 | 2023-08-03 | 0.64 |
| 2023-07-24 | 2023-07-25 | 0.64 |
| 2023-04-24 | 2023-04-26 | 215.53 |
| 2023-04-18 | 2023-04-23 | 214.44 |
| 2023-02-17 | 2023-02-23 | 231.31 |
| 2023-01-23 | 2023-01-25 | 157.82 |
| 2023-01-17 | 2023-01-22 | 157.76 |
| 2022-08-23 | 2022-09-08 | 0.04 |
| 2022-07-25 | 2022-08-15 | 0.04 |
| 2022-05-17 | 2022-06-02 | 0.06 |
Alto staff - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 494.07 |
| 2026-07-02 | 2026-07-22 | 0.37 |
| 2026-06-30 | 2026-07-01 | 1400.68 |
| 2026-06-28 | 2026-06-29 | 1400.32 |
| 2026-06-01 | 2026-06-27 | 2245.16 |
| 2026-05-31 | 2026-05-31 | 2229.02 |
| 2026-05-22 | 2026-05-30 | 4282.4 |
| 2026-05-15 | 2026-05-21 | 4748.4 |
| 2026-05-01 | 2026-05-14 | 3270.05 |
| 2026-04-30 | 2026-04-30 | 3267.05 |
| 2026-04-27 | 2026-04-29 | 4115.44 |
| 2026-04-15 | 2026-04-26 | 4099.58 |
| 2026-04-14 | 2026-04-14 | 3089.31 |
| 2026-04-01 | 2026-04-13 | 3080.21 |
| 2026-03-27 | 2026-03-31 | 3076.79 |
| 2026-03-20 | 2026-03-26 | 5349.92 |
| 2026-03-18 | 2026-03-18 | 734.33 |
| 2026-03-08 | 2026-03-08 | 9900.83 |
| 2026-03-02 | 2026-03-07 | 19166.74 |
| 2026-02-27 | 2026-03-01 | 19152.49 |
| 2026-02-21 | 2026-02-26 | 19184.17 |
| 2026-02-18 | 2026-02-20 | 7980.34 |
| 2025-12-30 | 2025-12-30 | 1.44 |
| 2025-12-24 | 2025-12-29 | 1.26 |
| 2025-12-23 | 2025-12-23 | 686.26 |
| 2025-12-18 | 2025-12-22 | 685.0 |
| 2025-10-17 | 2025-10-26 | 7383.72 |
| 2025-09-26 | 2025-09-26 | 2.03 |
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.
Alto staff, UAB (code 304260226) is a Private Limited Liability Company operating in other specialised construction activities n.e.c. In 2025, the company generated €1.72M in revenue, up 47.9% year on year, after €1.16M in 2024 and €20.1K in 2023, showing a very strong two-year expansion from a low base. Despite the higher turnover, profitability weakened sharply in 2025: net profit fell to a loss of €86.1K, compared with a profit of €90.0K in 2024 and a loss of €8.7K in 2023. The 2025 profit margin was -5.0%. At year-end 2025, total assets stood at €164.7K, liabilities at €179.4K and equity was negative at €3.6K. Asset turnover was 10.42x, indicating high revenue relative to the asset base. Revenue per employee was €47.6K, while profit per employee was -€2.4K. The negative equity position means return on equity and leverage ratios should be interpreted with caution.