Alpro aukštuminiai darbai - Company finances
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EUR
|
2019
From: 2019-08-08
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
|
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
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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 | 36,566 | 114,082 | 212,801 | 233,254 | 459,822 | 710,971 | 570,009 |
| Profit before tax | 16,026 | 5,506 | 58,750 | 9,288 | 119,233 | 106,173 | -6,173 |
| Net profit | 16,026 | 5,781 | 55,812 | 8,826 | 101,348 | 90,247 | -6,173 |
| Equity | 16,526 | 6,186 | 27,042 | 21,668 | 81,634 | 120,537 | 104,364 |
| Liabilities | - | - | - | 2,625 | 19,992 | 236,783 | 46,815 |
| Non-current assets | 731 | 3,974 | 5,815 | 10,914 | 25,509 | 37,053 | 35,322 |
| Current assets | 18,593 | 4,242 | 22,992 | 13,379 | 76,117 | 320,267 | 115,857 |
| Total assets | 19,324 | 8,216 | 28,807 | 24,293 | 101,626 | 357,320 | 151,179 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | - | 6,782 |
| Social insurance contributions | - | - | - | - | 493 | 15,331 | 25,462 |
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Financial indicators
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| Revenue change y/y | - | +212.0% | +86.5% | +9.6% | +97.1% | +54.6% | -19.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.9% | 70.4% | 193.7% | 36.3% | 99.7% | 25.3% | -4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.0% | 93.5% | 206.4% | 40.7% | 124.1% | 74.9% | -5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.8% | 5.1% | 26.2% | 3.8% | 22.0% | 12.7% | -1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.8% | 4.8% | 27.6% | 4.0% | 25.9% | 14.9% | -1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.2 | 2.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 54,720 | 63,042 | 187,338 | 142,194 | 114,002 |
Sales revenue
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Alpro aukštuminiai darbai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-23 | 2395.02 |
| 2026-07-19 | 2026-07-22 | 2349.81 |
| 2026-07-16 | 2026-07-17 | 2349.81 |
| 2026-06-29 | 2026-06-30 | 3240.28 |
| 2025-04-01 | 2025-04-07 | 1347.86 |
| 2025-03-27 | 2025-03-31 | 1202.96 |
| 2025-03-17 | 2025-03-26 | 745.14 |
| 2025-03-12 | 2025-03-16 | 42.66 |
| 2024-12-17 | 2024-12-31 | 2846.07 |
| 2024-12-10 | 2024-12-16 | 91.22 |
| 2024-08-19 | 2024-08-20 | 2147.87 |
| 2024-07-16 | 2024-07-17 | 795.90 |
| 2023-07-19 | 2023-07-20 | 2808.91 |
Alpro aukštuminiai darbai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-18 | 2026-02-21 | 1662.23 |
| 2026-01-18 | 2026-02-17 | 4.29 |
| 2026-01-17 | 2026-01-17 | 2.28 |
| 2026-01-16 | 2026-01-16 | 1957.75 |
| 2025-12-20 | 2025-12-20 | 4.3 |
| 2025-12-18 | 2025-12-18 | 6636.95 |
| 2025-12-17 | 2025-12-17 | 2508.01 |
| 2025-11-21 | 2025-11-21 | 1491.78 |
| 2025-11-20 | 2025-11-20 | 1479.25 |
| 2025-10-20 | 2025-10-20 | 372.54 |
| 2025-10-19 | 2025-10-19 | 371.83 |
| 2025-10-17 | 2025-10-18 | 361.18 |
| 2025-09-23 | 2025-09-23 | 929.88 |
| 2025-09-17 | 2025-09-22 | 924.95 |
| 2025-08-15 | 2025-08-19 | 158.06 |
| 2025-06-25 | 2025-07-20 | 11.72 |
| 2025-06-21 | 2025-06-24 | 9.01 |
| 2025-06-20 | 2025-06-20 | 10048.51 |
| 2025-06-19 | 2025-06-19 | 10045.8 |
| 2025-06-18 | 2025-06-18 | 3245.89 |
| 2025-06-17 | 2025-06-17 | 3244.13 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-28 | 2025-02-28 | 1028.99 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-28 | 2024-12-28 | 1036.36 |
| 2024-12-27 | 2024-12-27 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-11-29 | 2024-12-02 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.