Altitudė ranga - Company finances
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EUR
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2019
From: 2019-02-13
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 | 2,894,130 | 5,177,169 | 3,365,092 | 4,077,048 | 4,634,359 | 3,448,495 | 3,848,654 |
| Profit before tax | 61,280 | 346,299 | 50,012 | 148,176 | 273,000 | 48,383 | 15,637 |
| Net profit | 52,388 | 294,206 | 42,510 | 125,950 | 232,050 | 41,125 | 13,135 |
| Equity | 1,391,157 | 1,685,203 | 1,710,497 | 1,011,954 | 1,037,847 | 922,572 | 676,121 |
| Liabilities | 749,528 | 1,092,740 | 750,694 | 766,882 | 757,344 | 524,151 | 442,433 |
| Non-current assets | 1,282,920 | 1,390,893 | 1,556,043 | 628,107 | 648,475 | 523,797 | 488,273 |
| Current assets | 857,765 | 1,381,971 | 901,456 | 1,147,494 | 1,143,428 | 920,796 | 623,540 |
| Total assets | 2,140,685 | 2,772,864 | 2,457,499 | 1,775,601 | 1,791,903 | 1,444,593 | 1,111,813 |
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Taxes paid
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| STI taxes | - | - | - | - | 696,519 | 646,433 | 308,601 |
| Social insurance contributions | - | - | - | - | 184,616 | 192,583 | 189,898 |
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Financial indicators
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| Revenue change y/y | - | +78.9% | -35.0% | +21.2% | +13.7% | -25.6% | +11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 10.6% | 1.7% | 7.1% | 12.9% | 2.8% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.8% | 17.5% | 2.5% | 12.4% | 22.4% | 4.5% | 1.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 5.7% | 1.3% | 3.1% | 5.0% | 1.2% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 6.7% | 1.5% | 3.6% | 5.9% | 1.4% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 0.4 | 0.8 | 0.7 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,996 | 82,614 | 58,693 | 83,919 | 107,776 | 86,755 | 105,684 |
Sales revenue
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Altitudė ranga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-07-19 | 598.71 |
Altitudė ranga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-20 | 2025-03-24 | 0.02 |
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.
Altitude ranga, UAB (code 305024467) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of €3.85M, up 11.6% year on year, but this remained 16.9% below the 2023 level of €4.63M. Net profit for 2025 was €13.1K, compared with €41.1K in 2024 and €232.1K in 2023, showing a clear downward profit trend over the three-year period. The 2025 profit margin was 0.3%, reflecting very limited profitability relative to turnover. The balance sheet at year-end 2025 showed total assets of €1.11M, equity of €676.1K and liabilities of €442.4K. Key ratios point to moderate leverage and efficient asset use: equity ratio was 60.8%, debt-to-equity stood at 0.65, asset turnover was 3.46x, ROE was 1.9% and ROA was 1.2%. Revenue per employee reached €106.9K, while profit per employee was €365, indicating that turnover was maintained despite weak earnings.