Atlasita - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 156,900 | 107,667 | 144,431 | 112,718 | 296,910 | 276,986 | 297,840 | 260,679 |
| Profit before tax | - | - | 51,031 | - | - | - | - | - |
| Net profit | 31,966 | 31,024 | 48,479 | 6,558 | 49,986 | 14,815 | 112,132 | 58,110 |
| Equity | 44,080 | 75,104 | 123,583 | 130,140 | 180,126 | 194,941 | 307,073 | 365,183 |
| Liabilities | 7,614 | 11,069 | 13,377 | 2,679 | 3,633 | 5,318 | 11,748 | 10,207 |
| Non-current assets | 32,858 | 27,179 | 55,705 | 57,701 | 90,342 | 119,683 | 248,481 | 303,145 |
| Current assets | 18,836 | 58,994 | 81,255 | 75,118 | 93,417 | 80,576 | 70,340 | 72,245 |
| Total assets | 51,694 | 86,173 | 136,960 | 132,819 | 183,759 | 200,259 | 318,821 | 375,390 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,721 | 51,546 | 50,107 |
| Social insurance contributions | - | - | - | - | - | - | 7,889 | 16,499 |
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Financial indicators
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| Revenue change y/y | +676.0% | -31.4% | +34.1% | -22.0% | +163.4% | -6.7% | +7.5% | -12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.8% | 36.0% | 35.4% | 4.9% | 27.2% | 7.4% | 35.2% | 15.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.5% | 41.3% | 39.2% | 5.0% | 27.8% | 7.6% | 36.5% | 15.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.4% | 28.8% | 33.6% | 5.8% | 16.8% | 5.3% | 37.6% | 22.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 35.3% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,733 | 51,681 | 72,216 | 46,641 | 93,760 | 92,329 | 87,172 | 69,514 |
Sales revenue
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Atlasita - Social security debts
The company had no debts to Sodra
Atlasita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.14 |
| 2026-01-08 | 2026-01-24 | 1.0 |
| 2025-09-28 | 2025-11-25 | 0.46 |
| 2025-09-05 | 2025-09-25 | 0.46 |
| 2025-09-01 | 2025-09-04 | 0.62 |
| 2025-08-31 | 2025-08-31 | 0.12 |
| 2025-07-30 | 2025-08-25 | 0.65 |
| 2025-07-29 | 2025-07-29 | 2398.95 |
| 2025-07-28 | 2025-07-28 | 2397.0 |
| 2024-12-30 | 2024-12-31 | 1.18 |
| 2024-12-24 | 2024-12-27 | 20.0 |
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.
Atlasita, UAB (company code 304581367) is a Private Limited Liability Company operating in other specialised construction activities n.e.c. In the latest financial year, 2025, the company generated revenue of €260.7K and net profit of €58.1K, resulting in a profit margin of 22.3%. Revenue decreased by 12.5% year on year from €297.8K in 2024 and was 5.9% lower than in 2023, when revenue stood at €277.0K. Even with the weaker top line in 2025, profitability remained solid and well above the 2023 level, when net profit was €14.8K. The balance sheet remained strong, with total assets of €375.4K, equity of €365.2K and liabilities of only €10.2K. The equity ratio was 97.3% and debt-to-equity 0.03, indicating a very low leverage position. Return on equity was 15.9% and return on assets 15.5%, while asset turnover was 0.69x. Based on the available staff data, revenue per employee was €86.9K and profit per employee was €19.4K.