Alytaus Ultra - Company finances
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EUR
|
2022
From: 2022-05-24
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 | 1,650 | 12,262 | 30,363 | 59,792 |
| Profit before tax | 813 | 2,319 | -3,092 | 8,906 |
| Net profit | 813 | 2,319 | -3,092 | 8,906 |
| Equity | 0 | 0 | 0 | 0 |
| Liabilities | - | - | - | - |
| Non-current assets | - | - | - | - |
| Current assets | - | - | - | - |
| Total assets | 0 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | - | +643.2% | +147.6% | +96.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.3% | 18.9% | -10.2% | 14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 49.3% | 18.9% | -10.2% | 14.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Alytaus Ultra - Social security debts
The company had no debts to Sodra
Alytaus Ultra - 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.
Alytaus Ultra, VšI (code 306087367) is a Public Institution engaged in other sports activities n.e.c. In the latest financial year 2025, the company generated revenue of EUR 59.8 thousand, up 96.9% year on year from EUR 30.4 thousand in 2024 and well above EUR 12.3 thousand in 2023. Profitability improved after a setback in 2024: net profit reached EUR 8.9 thousand in 2025 versus a loss of EUR 3.1 thousand in 2024 and profit of EUR 2.3 thousand in 2023. The 2025 net profit margin was 14.9%, indicating a solid conversion of revenue into earnings. Over the three-year period, revenue followed a clear upward trajectory, while profit moved from modest profitability in 2023 to a loss in 2024 and then a rebound in 2025. Overall, the latest year shows a stronger operating result and a return to positive earnings after one weaker year.