Altivola - Company finances
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EUR
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2020
From: 2020-01-22
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 | - | 2,222 | 919 | 2,293 | 2,260 | 4,633 |
| Profit before tax | - | - | 0 | 510 | 1,468 | 1,947 |
| Net profit | - | - | 0 | 484 | 1,395 | 1,830 |
| Equity | 85 | 108 | 85 | 569 | 1,964 | 3,794 |
| Liabilities | 0 | 223 | 202 | 227 | 41 | 117 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 396 | 1,167 | 875 | 1,974 | 3,824 | 6,429 |
| Total assets | 396 | 1,167 | 875 | 1,974 | 3,824 | 6,429 |
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Financial indicators
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| Revenue change y/y | - | - | -58.6% | +149.5% | -1.4% | +105.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 0.0% | 24.5% | 36.5% | 28.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 0.0% | 85.1% | 71.0% | 48.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 0.0% | 21.1% | 61.7% | 39.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.0% | 22.2% | 65.0% | 42.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.1 | 2.4 | 0.4 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 2,222 | 919 | - | - | - |
Sales revenue
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Altivola - Social security debts
The company had no debts to Sodra
Altivola - 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.
Altivola, VšI is a Public Institution (company code 305437964) operating in business and other management consultancy activities. In 2025, revenue increased to €4.6K from €2.3K in 2024, following another small base year in 2023 at €2.3K. This represents strong year-on-year growth and continues the upward two-year trend. Net profit also improved, rising from €484 in 2023 to €1.4K in 2024 and €1.8K in 2025. The latest profit margin was 39.5%, after 61.7% in 2024 and 21.1% in 2023, indicating continued profitability despite some margin normalisation in 2025. At year-end 2025, total assets reached €6.4K, with equity of €3.8K and liabilities of €117, showing a conservative balance sheet structure. The equity ratio was 59.0% and debt-to-equity stood at 0.03, reflecting limited leverage. Asset turnover was 0.72x, while ROE was 48.2% and ROA 28.5% for 2025, both supported by a relatively small asset base and steady profit generation.