Alter State - Company finances
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EUR
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2020
From: 2020-09-07
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 | - | - | 305 | 19,689 | 76,552 | 52,573 |
| Profit before tax | - | - | 736 | 0 | -6,873 | 6,886 |
| Net profit | 257 | - | 736 | 0 | -6,873 | 6,886 |
| Equity | 757 | 611 | 487 | 487 | -6,386 | 500 |
| Liabilities | 0 | 10 | - | 36 | 7,000 | 12 |
| Non-current assets | 0 | 0 | - | 0 | 0 | 0 |
| Current assets | 757 | 621 | - | 10,008 | 614 | 28,379 |
| Total assets | 757 | 621 | 0 | 10,008 | 614 | 28,379 |
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Taxes paid
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| STI taxes | - | - | - | 388 | 7,139 | 5,223 |
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Financial indicators
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| Revenue change y/y | - | - | - | +6355.4% | +288.8% | -31.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.9% | - | - | 0.0% | -1119.4% | 24.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.9% | - | 151.1% | 0.0% | - | 1377.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 241.3% | 0.0% | -9.0% | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 241.3% | 0.0% | -9.0% | 13.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | 0.1 | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 153 | 7,622 | 34,023 | 26,287 |
Sales revenue
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Alter State - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 247.12 |
| 2024-02-19 | 2024-02-21 | 1.83 |
| 2023-11-16 | 2023-11-20 | 1.27 |
| 2023-10-17 | 2023-10-19 | 0.75 |
| 2022-01-18 | 2022-01-19 | 0.97 |
| 2021-11-16 | 2021-11-17 | 1.94 |
Alter State - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-20 | 2025-11-28 | 0.18 |
| 2025-11-12 | 2025-11-19 | 23.43 |
| 2025-06-14 | 2025-06-16 | 81.27 |
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.
Alter State, VšI (code 305619931) is a Public Institution operating in other education n.e.c. In 2025, revenue reached €52.6K, down 31.3% year on year from €76.6K in 2024, but still well above €19.7K in 2023, indicating a strong two-year expansion despite the latest decline. Net profit in 2025 was €6.9K, reversing the €6.9K loss recorded in 2024. The 2025 profit margin stood at 13.1%. The balance sheet remained very small, with total assets of €28.4K, equity of €500 and liabilities of €12, which points to a thin capital base. Asset turnover was 1.85x and ROA was 24.3%, while the very high return on equity reflects the minimal equity level rather than company scale. Revenue per employee was €26.3K and profit per employee €3.4K, suggesting moderate productivity in the latest year.