Alto LT - Company finances
|
EUR
|
2019
From: 2019-01-18
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 92,035 | 86,850 | 126,700 | 191,185 | 236,545 | 609,297 | 869,645 |
| Profit before tax | -292 | 2,239 | -5,264 | 9,546 | 16,739 | 15,371 | -2,272 |
| Net profit | -304 | 2,120 | -5,264 | 8,998 | 15,754 | 12,935 | -2,626 |
| Equity | -294 | 1,826 | -3,438 | 9,849 | 25,603 | 38,539 | 35,913 |
| Liabilities | - | 12,246 | 23,056 | 47,888 | 33,668 | 100,232 | 110,339 |
| Non-current assets | 1,921 | 3,026 | 2,032 | 2,175 | 2,982 | 2,037 | 8,235 |
| Current assets | 10,646 | 11,046 | 17,586 | 55,562 | 56,212 | 136,140 | 137,242 |
| Total assets | 12,567 | 14,072 | 19,618 | 57,737 | 59,194 | 138,177 | 145,477 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 18,440 | 46,657 | 91,545 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | -5.6% | +45.9% | +50.9% | +23.7% | +157.6% | +42.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.4% | 15.1% | -26.8% | 15.6% | 26.6% | 9.4% | -1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 116.1% | - | 91.4% | 61.5% | 33.6% | -7.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.3% | 2.4% | -4.2% | 4.7% | 6.7% | 2.1% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.3% | 2.6% | -4.2% | 5.0% | 7.1% | 2.5% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.7 | - | 4.9 | 1.3 | 2.6 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 609,297 | 869,645 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Alto LT - Social security debts
The company had no debts to Sodra
Alto 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.
Alto LT, MB (code 304992009) is a small partnership engaged in activities of freight agents and forwarders. In the 2025 financial year, revenue rose to €869.6K, increasing by 42.7% year on year and by 267.6% over two years. The company remained profitable at scale in the earlier years, with net profit of €15.8K in 2023 and €12.9K in 2024, but in 2025 it reported a net loss of €2.6K and a profit margin of -0.3%. Total assets increased from €59.2K in 2023 to €138.2K in 2024 and €145.5K in 2025, reflecting rapid business growth. Equity stood at €35.9K at year-end 2025, while liabilities amounted to €110.3K, giving an equity ratio of 24.7% and debt-to-equity of 3.07. Asset turnover was 5.98x, indicating strong revenue generation relative to the asset base. Revenue per employee was €869.6K, while profit per employee was -€2.6K.