Altilija - 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 | 199,354 | 212,306 | 239,324 | 209,735 | 255,455 | 315,913 | 346,956 | 356,823 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,303 | -10,754 | 1,969 | -4,025 | 2,422 | -1,904 | -1,182 | 206 |
| Equity | 5,690 | -5,064 | -3,095 | -7,120 | -4,698 | -6,602 | -7,784 | -7,577 |
| Liabilities | 9,064 | 9,908 | 6,771 | 9,985 | 11,139 | 12,149 | 12,727 | 13,162 |
| Non-current assets | 1,356 | 955 | 858 | 448 | 949 | 591 | 1,316 | 775 |
| Current assets | 13,398 | 3,889 | 2,818 | 2,417 | 5,492 | 4,956 | 3,627 | 4,810 |
| Total assets | 14,754 | 4,844 | 3,676 | 2,865 | 6,441 | 5,547 | 4,943 | 5,585 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,147 | 17,119 | 17,511 |
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Financial indicators
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| Revenue change y/y | +27.0% | +6.5% | +12.7% | -12.4% | +21.8% | +23.7% | +9.8% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.6% | -222.0% | 53.6% | -140.5% | 37.6% | -34.3% | -23.9% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.5% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | -5.1% | 0.8% | -1.9% | 0.9% | -0.6% | -0.3% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 199,354 | 212,306 | 239,324 | 209,735 | 255,455 | 315,913 | 346,956 | 356,823 |
Sales revenue
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Altilija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.01 |
| 2022-01-18 | 2022-02-14 | 0.02 |
| 2021-12-16 | 2022-01-16 | 0.01 |
| 2021-11-09 | 2021-11-14 | 0.18 |
Altilija - 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.
Altilija, UAB (code 304407950) is a Private Limited Liability Company engaged in retail sale of meat and meat products. In the latest financial year, 2025, revenue increased to €356.8K, up 2.8% year on year and 12.9% over two years. The company moved from small losses to a slight profit, reporting net profit of €206 in 2025 after losses of €1.9K in 2023 and €1.2K in 2024. Profit margin improved to 0.1% in 2025, indicating that operating performance remained thin but positive. The balance sheet remained weak, with total assets of €5.6K, liabilities of €13.2K and negative equity of €7.6K at year-end 2025. Return on assets was 3.7%, while turnover of the asset base was very high because assets were small relative to revenue. Productivity was strong in revenue terms, with revenue per employee at €356.8K and profit per employee at €206. Overall, the 2025 figures show modest growth, a return to profitability and continued pressure on the capital structure.