Altum LT - 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 | 27,346 | 42,520 | 44,936 | 39,777 | 45,018 | 42,694 | 40,822 | 33,938 |
| Profit before tax | -2,240 | 736 | 884 | 115 | 1,312 | 2,718 | -2,586 | -3,915 |
| Net profit | -2,240 | 736 | 843 | 90 | 1,243 | 2,562 | -2,586 | -3,915 |
| Equity | 2,485 | 3,221 | 1,444 | 1,534 | 2,777 | 5,339 | 2,753 | -1,162 |
| Liabilities | 8,374 | 7,377 | 6,436 | 5,407 | 3,970 | 4,984 | 5,016 | 1,545 |
| Non-current assets | 9,793 | 7,756 | 6,823 | 4,598 | 2,373 | 581 | 342 | 101 |
| Current assets | 1,066 | 2,842 | 1,007 | 2,293 | 4,374 | 9,742 | 7,427 | 282 |
| Total assets | 10,859 | 10,598 | 7,830 | 6,891 | 6,747 | 10,323 | 7,769 | 383 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 224 | 2,925 | 81 |
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Financial indicators
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| Revenue change y/y | -13.5% | +55.5% | +5.7% | -11.5% | +13.2% | -5.2% | -4.4% | -16.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.6% | 6.9% | 10.8% | 1.3% | 18.4% | 24.8% | -33.3% | -1022.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -90.1% | 22.9% | 58.4% | 5.9% | 44.8% | 48.0% | -93.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.2% | 1.7% | 1.9% | 0.2% | 2.8% | 6.0% | -6.3% | -11.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.2% | 1.7% | 2.0% | 0.3% | 2.9% | 6.4% | -6.3% | -11.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.4 | 2.3 | 4.5 | 3.5 | 1.4 | 0.9 | 1.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Altum LT - Social security debts
The company had no debts to Sodra
Altum LT - 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.
Altum LT, MB (code 304457743) is a small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €33.9K, down from €40.8K in 2024 and €42.7K in 2023, showing a two-year decline in turnover. Net profit was -€3.9K in 2025, compared with a loss of €2.6K in 2024 and a profit of €2.6K in 2023. The profit margin weakened to -11.5% in 2025. The balance sheet also contracted sharply: total assets decreased to €383 from €7.8K in 2024 and €10.3K in 2023. Equity fell from €5.3K in 2023 to €2.8K in 2024 and turned negative at -€1.2K in 2025, while liabilities declined to €1.5K from €5.0K. Because the equity and asset base are very small, profitability and leverage indicators are heavily distorted. Overall, 2025 reflects lower revenue, continued losses, and a much smaller financial base.