Aleksitas - 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 | 102,376 | 110,748 | 116,447 | 213,988 | 364,170 | 417,593 | 337,556 | 319,602 |
| Profit before tax | 19,458 | 22,827 | - | - | 46,453 | 82,410 | -4,076 | - |
| Net profit | 18,485 | 21,686 | 11,191 | 27,064 | 39,437 | 70,016 | -4,076 | -13,120 |
| Equity | 22,775 | 44,461 | 55,652 | 82,717 | 122,154 | 169,313 | 165,237 | 153,409 |
| Liabilities | 4,660 | 78,791 | 86,031 | 13,636 | 20,220 | 24,150 | 8,648 | 15,030 |
| Non-current assets | 4,630 | 66,647 | 90,597 | 10,547 | 9,183 | 25,123 | 28,312 | 15,465 |
| Current assets | 22,805 | 56,605 | 51,086 | 57,153 | 133,191 | 168,340 | 145,573 | 150,667 |
| Total assets | 27,435 | 123,252 | 141,683 | 67,700 | 142,374 | 193,463 | 173,885 | 166,132 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,250 | 63,070 | 29,109 |
| Social insurance contributions | - | - | - | - | - | 19,385 | 22,755 | 19,728 |
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Financial indicators
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| Revenue change y/y | +3.6% | +8.2% | +5.1% | +83.8% | +70.2% | +14.7% | -19.2% | -5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.4% | 17.6% | 7.9% | 40.0% | 27.7% | 36.2% | -2.3% | -7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.2% | 48.8% | 20.1% | 32.7% | 32.3% | 41.4% | -2.5% | -8.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.1% | 19.6% | 9.6% | 12.6% | 10.8% | 16.8% | -1.2% | -4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.0% | 20.6% | - | - | 12.8% | 19.7% | -1.2% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 1.8 | 1.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,550 | 19,836 | 25,407 | 23,134 | 36,116 | 38,253 | 34,328 | 43,092 |
Sales revenue
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Aleksitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-12 | 0.07 |
| 2026-08-26 | 2026-09-02 | 0.07 |
| 2026-08-23 | 2026-08-23 | 0.07 |
| 2026-08-19 | 2026-08-19 | 0.07 |
| 2026-07-23 | 2026-08-06 | 0.07 |
| 2026-05-03 | 2026-05-10 | 10.21 |
| 2026-04-20 | 2026-04-29 | 10.21 |
| 2025-10-23 | 2025-10-26 | 26.31 |
| 2025-10-16 | 2025-10-22 | 25.68 |
| 2025-07-24 | 2025-08-12 | 0.49 |
| 2025-07-16 | 2025-07-23 | 261.29 |
| 2024-04-24 | 2024-05-13 | 0.95 |
| 2024-04-23 | 2024-04-23 | 1.13 |
| 2024-03-18 | 2024-03-20 | 62.80 |
| 2023-03-16 | 2023-03-23 | 276.64 |
| 2022-08-23 | 2022-09-08 | 2.02 |
| 2022-07-25 | 2022-08-09 | 2.02 |
| 2022-06-16 | 2022-06-29 | 449.99 |
| 2021-09-16 | 2021-09-26 | 90.19 |
Aleksitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-11 | 5.05 |
| 2025-10-30 | 2025-11-25 | 0.23 |
| 2025-10-02 | 2025-10-23 | 0.23 |
| 2025-06-02 | 2025-06-12 | 0.21 |
| 2025-05-29 | 2025-06-01 | 0.17 |
| 2025-05-24 | 2025-05-24 | 163.97 |
| 2025-05-17 | 2025-05-23 | 159.05 |
| 2025-04-02 | 2025-04-09 | 4.36 |
| 2025-03-27 | 2025-04-01 | 3.72 |
| 2025-03-26 | 2025-03-26 | 4.72 |
| 2025-03-23 | 2025-03-25 | 63.57 |
| 2025-03-22 | 2025-03-22 | 60.78 |
| 2025-03-16 | 2025-03-21 | 58.86 |
| 2025-03-02 | 2025-03-12 | 28.18 |
| 2025-03-01 | 2025-03-01 | 134.34 |
| 2025-02-20 | 2025-02-26 | 3.36 |
| 2025-01-30 | 2025-02-17 | 3.36 |
| 2025-01-01 | 2025-01-27 | 3.36 |
| 2024-12-19 | 2024-12-20 | 3097.8 |
| 2024-10-01 | 2024-10-16 | 1.8 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.