Alsentus - Company finances
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EUR
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2019
From: 2019-07-02
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 | - | 956,163 | 1,768,717 | 3,534,048 | 5,193,660 | 5,958,606 | 5,679,803 |
| Profit before tax | -363 | 32,036 | 21,694 | 14,311 | 5,332 | 15,683 | 38,876 |
| Net profit | -363 | 27,225 | 18,233 | 12,096 | 3,021 | 13,302 | 31,596 |
| Equity | 2,137 | 29,362 | 47,595 | 59,691 | 62,712 | 76,014 | 107,610 |
| Liabilities | 224 | 9,410 | 109,610 | 185,245 | 345,932 | 383,969 | 380,397 |
| Non-current assets | 0 | 428 | 38,451 | 44,992 | 60,534 | 65,067 | 236,026 |
| Current assets | 2,361 | 38,338 | 119,216 | 200,006 | 345,996 | 391,492 | 248,495 |
| Total assets | 2,361 | 38,766 | 157,667 | 244,998 | 406,530 | 456,559 | 484,521 |
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Taxes paid
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| STI taxes | - | - | - | - | 96,462 | 65,066 | 45,852 |
| Social insurance contributions | - | - | - | - | 6,132 | 13,748 | 6,911 |
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Financial indicators
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| Revenue change y/y | - | - | +85.0% | +99.8% | +47.0% | +14.7% | -4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.4% | 70.2% | 11.6% | 4.9% | 0.7% | 2.9% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -17.0% | 92.7% | 38.3% | 20.3% | 4.8% | 17.5% | 29.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 2.8% | 1.0% | 0.3% | 0.1% | 0.2% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.4% | 1.2% | 0.4% | 0.1% | 0.3% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 2.3 | 3.1 | 5.5 | 5.1 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 573,686 | 663,261 | 1,146,190 | 1,520,081 | 1,554,432 | 1,747,632 |
Sales revenue
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Alsentus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-05-08 | 0.44 |
| 2023-07-18 | 2023-08-13 | 0.47 |
| 2023-05-16 | 2023-05-17 | 29.25 |
| 2023-05-02 | 2023-05-14 | 44.47 |
| 2023-04-25 | 2023-04-28 | 44.47 |
| 2023-04-18 | 2023-04-24 | 0.41 |
| 2022-08-23 | 2022-09-04 | 13.38 |
| 2022-04-19 | 2022-05-04 | 0.01 |
| 2022-03-16 | 2022-04-10 | 0.01 |
Alsentus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-06 | 2025-12-15 | 2.21 |
| 2025-11-08 | 2025-11-09 | 1.87 |
| 2025-06-18 | 2025-06-23 | 5.69 |
| 2025-04-04 | 2025-04-04 | 968.42 |
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.
Alsentus, UAB (code 305204419) is a private limited liability company operating in the wholesale of meat, meat products, fish and fish products. In 2025, the company generated revenue of €5.68M, down 4.7% year on year, but still above the 2023 level by 9.4%. Profitability improved materially over the three-year period: net profit increased from €3.0K in 2023 to €13.3K in 2024 and €31.6K in 2025, while the net margin rose from 0.1% to 0.6%. The 2025 financial year therefore shows weaker turnover than 2024, but stronger earnings and a better margin. The balance sheet also expanded, with total assets reaching €484.5K at the end of 2025, compared with €456.6K in 2024 and €406.5K in 2023. Equity increased to €107.6K, while liabilities were €380.4K, leaving an equity ratio of 22.2% and debt-to-equity of 3.53. Return on equity was 29.4% and return on assets 6.5%. Revenue per employee stood at €1.89M, indicating high operating intensity.