Altamita - Company finances
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EUR
|
2021
From: 2021-05-13
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
|
Financial data
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|||||
| Sales revenue | 44,919 | 88,957 | 81,484 | - | 33,045 |
| Profit before tax | 6,851 | 28,451 | 18,109 | -21,373 | 2,851 |
| Net profit | 6,851 | 26,853 | 17,204 | -21,373 | 2,585 |
| Equity | 7,051 | 33,904 | 51,128 | 29,755 | 32,340 |
| Liabilities | - | 4,440 | 15,469 | 30,446 | 2,884 |
| Non-current assets | 0 | 0 | 0 | 0 | 4,455 |
| Current assets | 9,044 | 38,344 | 66,597 | 60,201 | 30,769 |
| Total assets | 9,044 | 38,344 | 66,597 | 60,201 | 35,224 |
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Taxes paid
|
|||||
| STI taxes | - | - | 4,228 | 304 | 1,557 |
| Social insurance contributions | - | - | 5,757 | - | - |
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Financial indicators
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| Revenue change y/y | - | +98.0% | -8.4% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.8% | 70.0% | 25.8% | -35.5% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.2% | 79.2% | 33.6% | -71.8% | 8.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.3% | 30.2% | 21.1% | - | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.3% | 32.0% | 22.2% | - | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.3 | 1.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,460 | 56,185 | 23,966 | - | - |
Sales revenue
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Altamita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-01 | 2025-11-30 | 72.45 |
| 2025-03-21 | 2025-03-31 | 162.57 |
| 2025-03-12 | 2025-03-20 | 996.19 |
| 2025-03-06 | 2025-03-11 | 932.59 |
| 2025-03-04 | 2025-03-05 | 1677.44 |
| 2025-03-03 | 2025-03-03 | 1427.43 |
| 2025-03-01 | 2025-03-02 | 1677.44 |
| 2025-02-17 | 2025-02-28 | 1427.43 |
| 2025-02-11 | 2025-02-16 | 2603.09 |
| 2025-02-10 | 2025-02-10 | 2353.08 |
| 2025-02-01 | 2025-02-09 | 2603.09 |
| 2025-01-26 | 2025-01-31 | 2353.08 |
| 2025-01-02 | 2025-01-25 | 2857.98 |
| 2024-12-03 | 2024-12-31 | 2683.48 |
| 2024-11-04 | 2024-12-02 | 2445.38 |
| 2024-10-29 | 2024-11-03 | 2207.28 |
| 2024-10-28 | 2024-10-28 | 2205.55 |
| 2024-10-24 | 2024-10-27 | 2207.28 |
| 2024-10-01 | 2024-10-23 | 2205.55 |
| 2024-09-03 | 2024-09-30 | 1967.45 |
| 2024-08-01 | 2024-09-02 | 1729.35 |
| 2024-07-26 | 2024-07-31 | 1491.25 |
| 2024-07-24 | 2024-07-25 | 1996.15 |
| 2024-07-03 | 2024-07-23 | 1981.48 |
| 2024-07-02 | 2024-07-02 | 1807.88 |
| 2024-06-03 | 2024-07-01 | 1743.38 |
| 2024-05-15 | 2024-06-02 | 1505.28 |
| 2024-05-03 | 2024-05-14 | 1340.69 |
| 2024-05-02 | 2024-05-02 | 1064.09 |
| 2024-04-26 | 2024-05-01 | 517.45 |
| 2024-04-23 | 2024-04-25 | 932.35 |
| 2024-04-03 | 2024-04-22 | 914.23 |
| 2024-03-18 | 2024-04-02 | 706.13 |
| 2024-03-01 | 2024-03-17 | 672.27 |
| 2024-02-21 | 2024-02-29 | 464.17 |
| 2024-02-20 | 2024-02-20 | 752.82 |
| 2024-02-05 | 2024-02-19 | 621.26 |
| 2024-02-01 | 2024-02-04 | 477.66 |
| 2024-01-26 | 2024-01-31 | 413.16 |
| 2024-01-23 | 2024-01-25 | 689.76 |
| 2024-01-16 | 2024-01-22 | 680.02 |
| 2024-01-15 | 2024-01-15 | 422.68 |
| 2024-01-03 | 2024-01-11 | 422.68 |
| 2024-01-02 | 2024-01-02 | 214.58 |
| 2023-12-18 | 2024-01-01 | 523.12 |
| 2023-12-07 | 2023-12-17 | 36.41 |
| 2023-12-01 | 2023-12-06 | 43.51 |
| 2023-11-16 | 2023-11-29 | 474.33 |
| 2023-10-20 | 2023-10-22 | 488.91 |
| 2023-10-17 | 2023-10-19 | 697.01 |
| 2023-09-18 | 2023-09-27 | 528.22 |
| 2023-08-21 | 2023-08-21 | 593.86 |
| 2023-08-17 | 2023-08-20 | 697.01 |
| 2023-07-19 | 2023-07-20 | 2906.50 |
Altamita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-12 | 2025-04-14 | 2.0 |
| 2025-04-10 | 2025-04-11 | 895.03 |
| 2025-03-26 | 2025-04-09 | 1760.37 |
| 2025-03-11 | 2025-03-25 | 1795.37 |
| 2025-03-07 | 2025-03-10 | 2394.08 |
| 2025-03-03 | 2025-03-06 | 2825.33 |
| 2025-02-27 | 2025-03-02 | 2615.33 |
| 2025-02-26 | 2025-02-26 | 2612.97 |
| 2025-02-22 | 2025-02-25 | 2658.97 |
| 2025-02-20 | 2025-02-21 | 3144.07 |
| 2025-02-18 | 2025-02-19 | 3128.07 |
| 2025-02-05 | 2025-02-17 | 3420.11 |
| 2025-01-23 | 2025-02-04 | 3210.11 |
| 2025-01-15 | 2025-01-22 | 3242.11 |
| 2025-01-03 | 2025-01-14 | 3042.11 |
| 2024-12-31 | 2025-01-02 | 2842.11 |
| 2024-12-29 | 2024-12-30 | 2842.37 |
| 2024-12-13 | 2024-12-28 | 2888.89 |
| 2024-12-12 | 2024-12-12 | 2688.89 |
| 2024-12-03 | 2024-12-11 | 2687.13 |
| 2024-12-01 | 2024-12-02 | 2685.85 |
| 2024-11-24 | 2024-11-30 | 2686.9 |
| 2024-11-23 | 2024-11-23 | 2685.43 |
| 2024-11-17 | 2024-11-22 | 2897.43 |
| 2024-10-16 | 2024-11-16 | 2829.02 |
| 2024-10-03 | 2024-10-15 | 2825.12 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.