Altvita - Company finances
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EUR
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2021
From: 2021-10-05
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 | 11,406 | 421,019 | 567,324 | 839,223 | 1,349,739 |
| Profit before tax | - | 506 | -2,128 | -3,904 | -3,069 |
| Net profit | - | 394 | -2,128 | -3,904 | -3,069 |
| Equity | 1,983 | 2,377 | -1,580 | -5,484 | -8,553 |
| Liabilities | 7,379 | 59,232 | 62,605 | 96,026 | 125,938 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9,362 | 61,609 | 61,025 | 308 | 119,845 |
| Total assets | 9,362 | 61,609 | 61,025 | 308 | 119,845 |
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Taxes paid
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| STI taxes | - | - | 39,864 | 61,944 | 115,605 |
| Social insurance contributions | - | - | 77,831 | 116,352 | 179,667 |
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Financial indicators
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| Revenue change y/y | - | +3591.2% | +34.8% | +47.9% | +60.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 0.6% | -3.5% | -1267.5% | -2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 16.6% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.1% | -0.4% | -0.5% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.1% | -0.4% | -0.5% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 24.9 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,422 | 22,555 | 25,214 | 24,035 | 25,628 |
Sales revenue
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Altvita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-17 | 2023-05-18 | 32.71 |
| 2023-05-16 | 2023-05-16 | 295.64 |
Altvita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 765.26 |
| 2026-02-28 | 2026-03-16 | 1.98 |
| 2026-02-21 | 2026-02-21 | 1.98 |
| 2026-01-15 | 2026-01-15 | 116.05 |
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.
Altvita, VšI (code 305912215) is a Public Institution active in social work activities without accommodation for older persons or persons with disabilities. In 2025, the company generated revenue of €1.35M, up 60.8% year on year and 137.9% over two years. Despite this strong top-line growth, it remained slightly loss-making, with net profit of -€3.1K and a profit margin of -0.2%. The trajectory shows revenue increasing from €567.3K in 2023 to €839.2K in 2024 and then to the latest level in 2025, while losses stayed small and narrowed relative to turnover. The balance sheet remains pressured: total assets were €119.8K in 2025, liabilities €125.9K, and equity negative at -€8.6K. Equity has stayed below zero throughout the period, alongside rising liabilities. Asset turnover was high at 11.26x, and revenue per employee reached €26.0K, indicating efficient use of a relatively small asset base. Net profit per employee was -€59, reflecting near break-even operations in 2025.