Aldevisa - Company finances
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EUR
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2018
From: 2018-01-05
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 | 50,466 | 86,784 | 143,802 | 221,195 | 289,614 | 358,977 | 414,077 | 470,630 |
| Profit before tax | 9,629 | 24,162 | 50,768 | 75,724 | 104,119 | 134,764 | 153,313 | 160,514 |
| Net profit | 9,148 | 22,947 | 48,219 | 71,612 | 98,878 | 114,440 | 130,207 | 134,713 |
| Equity | 11,648 | 25,447 | 50,719 | 74,112 | 101,378 | 116,940 | 132,958 | 137,462 |
| Liabilities | 12,744 | 8,730 | 16,812 | 22,595 | 30,112 | 49,746 | 48,419 | 49,488 |
| Non-current assets | 9,800 | 8,750 | 25,915 | 16,308 | 12,734 | 10,059 | 6,447 | 35,942 |
| Current assets | 14,592 | 25,364 | 41,484 | 80,187 | 118,495 | 156,356 | 174,573 | 150,610 |
| Total assets | 24,392 | 34,114 | 67,399 | 96,495 | 131,229 | 166,415 | 181,020 | 186,552 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 97,895 | 131,987 | 146,024 |
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Financial indicators
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| Revenue change y/y | - | +72.0% | +65.7% | +53.8% | +30.9% | +24.0% | +15.3% | +13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.5% | 67.3% | 71.5% | 74.2% | 75.3% | 68.8% | 71.9% | 72.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.5% | 90.2% | 95.1% | 96.6% | 97.5% | 97.9% | 97.9% | 98.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.1% | 26.4% | 33.5% | 32.4% | 34.1% | 31.9% | 31.4% | 28.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.1% | 27.8% | 35.3% | 34.2% | 36.0% | 37.5% | 37.0% | 34.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,466 | 86,784 | 143,802 | 221,195 | 289,614 | 358,977 | 382,237 | 235,315 |
Sales revenue
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Aldevisa - Social security debts
The company had no debts to Sodra
Aldevisa - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Aldevisa is: 45 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 45.03 |
| 2026-01-05 | 2026-01-05 | 14.48 |
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.
Aldevisa, UAB (code 304742646) is a Private Limited Liability Company operating in other computer programming activities. In 2025, the company generated revenue of €470.6K and net profit of €134.7K, with a profit margin of 28.6%. Revenue increased by 13.7% year on year and by 31.1% over two years, showing a steady upward trajectory from €359.0K in 2023 to €414.1K in 2024 and then to the latest level in 2025. Net profit also rose from €114.4K in 2023 to €130.2K in 2024 and €134.7K in 2025, although the margin gradually declined from 31.9% to 31.4% and then to 28.6%. At year-end 2025, total assets stood at €186.6K, equity at €137.5K and liabilities at €49.5K. The equity ratio was 73.7%, debt-to-equity 0.36 and asset turnover 2.52x. Revenue per employee was €235.3K and profit per employee €67.4K, indicating strong productivity.