Altevera - Company finances
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EUR
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2019
From: 2019-01-04
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 | 86,538 | 85,019 | 93,112 | 83,801 | 69,785 | 65,633 | 90,091 |
| Profit before tax | 42,022 | 308 | 17,038 | 11,180 | 3,732 | 4,765 | 2,959 |
| Net profit | 39,889 | 242 | 16,179 | 10,499 | 3,504 | 4,450 | 2,860 |
| Equity | 42,389 | 42,630 | 58,810 | 69,309 | 72,813 | 77,264 | 80,123 |
| Liabilities | - | - | - | 686 | 10,320 | 10,500 | 109 |
| Non-current assets | 26,829 | 23,080 | 30,144 | 38,814 | 63,599 | 48,148 | 45,033 |
| Current assets | 52,995 | 25,676 | 29,529 | 31,181 | 19,534 | 39,616 | 35,199 |
| Total assets | 79,824 | 48,756 | 59,673 | 69,995 | 83,133 | 87,764 | 80,232 |
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Taxes paid
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| STI taxes | - | - | - | - | 681 | 228 | 315 |
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Financial indicators
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| Revenue change y/y | - | -1.8% | +9.5% | -10.0% | -16.7% | -5.9% | +37.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.0% | 0.5% | 27.1% | 15.0% | 4.2% | 5.1% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.1% | 0.6% | 27.5% | 15.1% | 4.8% | 5.8% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.1% | 0.3% | 17.4% | 12.5% | 5.0% | 6.8% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.6% | 0.4% | 18.3% | 13.3% | 5.3% | 7.3% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Altevera - Social security debts
The company had no debts to Sodra
Altevera - 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.
Altevera, MB (code 304980989) is a small partnership engaged in public relations and communication activities. In 2025, the latest financial year, the company generated revenue of €90.1K and net profit of €2.9K, corresponding to a profit margin of 3.2%. Revenue increased by 37.3% year on year and by 29.1% over two years, indicating a rebound after the €65.6K level in 2024 and €69.8K in 2023. Profitability remained positive throughout the period, with net profit of €3.5K in 2023 and €4.5K in 2024 before easing to €2.9K in 2025. The balance sheet remained very stable, with total assets of €80.2K, equity of €80.1K and liabilities of only €109 at the end of 2025. Long-term assets stood at €45.0K and short-term assets at €35.2K. Key efficiency ratios were moderate, with ROE and ROA both at 3.6% and asset turnover at 1.12x.