Atlanto komercija - Company finances
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EUR
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2018
From: 2018-07-24
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 | 138,282 | 1,014,902 | 1,758,154 | 1,544,790 | 1,948,356 | 1,186,823 | 873,840 | 827,640 |
| Profit before tax | 1,617 | 3,112 | 4,283 | 70,084 | 40,031 | 68,410 | 40,974 | 10,455 |
| Net profit | 1,536 | 2,520 | 3,630 | 59,559 | 33,064 | 65,306 | 39,130 | 9,946 |
| Equity | 4,036 | 6,555 | 10,186 | 69,745 | 102,809 | -9,985 | 11,803 | 21,749 |
| Liabilities | 111,898 | 352,631 | 848,627 | 1,031,781 | 1,735,034 | 618,338 | 447,533 | 477,928 |
| Non-current assets | 0 | 691 | 405 | 120 | 8,868 | 5,714 | 7,632 | 41,112 |
| Current assets | 115,934 | 358,495 | 858,408 | 1,101,406 | 1,828,975 | 602,639 | 451,704 | 458,565 |
| Total assets | 115,934 | 359,186 | 858,813 | 1,101,526 | 1,837,843 | 608,353 | 459,336 | 499,677 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 3,467 | 3,851 |
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Financial indicators
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| Revenue change y/y | - | +633.9% | +73.2% | -12.1% | +26.1% | -39.1% | -26.4% | -5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 0.7% | 0.4% | 5.4% | 1.8% | 10.7% | 8.5% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.1% | 38.4% | 35.6% | 85.4% | 32.2% | - | 331.5% | 45.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 0.2% | 0.2% | 3.9% | 1.7% | 5.5% | 4.5% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 0.3% | 0.2% | 4.5% | 2.1% | 5.8% | 4.7% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 27.7 | 53.8 | 83.3 | 14.8 | 16.9 | - | 37.9 | 22.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,141 | 869,891 | 1,758,154 | 1,544,790 | 1,948,356 | 1,186,823 | 873,840 | 827,640 |
Sales revenue
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Atlanto komercija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-22 | 1055.22 |
| 2026-07-16 | 2026-07-17 | 1055.22 |
| 2026-01-21 | 2026-02-05 | 1.92 |
| 2025-10-16 | 2025-10-21 | 1053.19 |
| 2023-02-17 | 2023-03-09 | 1.93 |
| 2023-02-06 | 2023-02-07 | 1.93 |
| 2023-01-23 | 2023-02-03 | 1.93 |
| 2022-10-18 | 2022-10-24 | 844.09 |
Atlanto komercija - 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.
Atlanto komercija, UAB (code 304883419) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €827.6K and net profit of €9.9K, with a profit margin of 1.2%. Performance weakened compared with earlier years: revenue fell from €1.19M in 2023 to €873.8K in 2024 and then to €827.6K in 2025, while net profit declined from €65.3K to €39.1K and then to €9.9K. The balance sheet remained relatively small, with total assets of €499.7K, equity of €21.7K and liabilities of €477.9K at the end of 2025. Leverage was elevated, reflected in a debt-to-equity ratio of 21.97 and an equity ratio of 4.3%. Return on assets was 2.0%, while asset turnover stood at 1.66x. Revenue per employee was €827.6K and profit per employee €9.9K, indicating a lean operating structure, but profitability and margins were much weaker in 2025 than in the previous two years.