DESELA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 874,746 | 1,145,121 | 1,217,166 | 875,591 | 703,142 | 1,441,194 | 919,436 | 2,592,331 |
| Profit before tax | 40,615 | 64,430 | 46,394 | 26,339 | -29,590 | 73,545 | -9,327 | 136,826 |
| Net profit | 34,249 | 55,037 | 39,555 | 22,508 | -29,590 | 62,513 | -9,327 | 114,982 |
| Equity | 252,214 | 232,251 | 271,806 | 294,315 | 221,196 | 242,608 | 193,281 | 279,311 |
| Liabilities | 75,703 | 74,391 | 19,924 | 42,675 | 128,904 | 82,229 | 64,274 | 402,361 |
| Non-current assets | 6,235 | 16,844 | 25,806 | 19,771 | 10,905 | 2,787 | 2,028 | 1,795 |
| Current assets | 321,682 | 289,798 | 265,924 | 317,219 | 339,195 | 322,050 | 255,527 | 679,877 |
| Total assets | 327,917 | 306,642 | 291,730 | 336,990 | 350,100 | 324,837 | 257,555 | 681,672 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 265,731 | 219,509 | 352,781 |
| Social insurance contributions | - | - | - | - | - | 26,563 | 34,702 | 32,706 |
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Financial indicators
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| Revenue change y/y | +0.5% | +30.9% | +6.3% | -28.1% | -19.7% | +105.0% | -36.2% | +181.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.4% | 17.9% | 13.6% | 6.7% | -8.5% | 19.2% | -3.6% | 16.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.6% | 23.7% | 14.6% | 7.6% | -13.4% | 25.8% | -4.8% | 41.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | 4.8% | 3.2% | 2.6% | -4.2% | 4.3% | -1.0% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.6% | 5.6% | 3.8% | 3.0% | -4.2% | 5.1% | -1.0% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.1 | 0.1 | 0.6 | 0.3 | 0.3 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 109,343 | 159,784 | 197,377 | 140,095 | 117,190 | 243,581 | 143,288 | 438,138 |
Sales revenue
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DESELA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 20.34 |
| 2026-03-17 | 2026-03-24 | 20.34 |
| 2022-03-16 | 2022-03-16 | 1568.33 |
DESELA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-16 | 2026-08-25 | 311.27 |
| 2026-07-01 | 2026-07-15 | 316.27 |
| 2026-06-30 | 2026-06-30 | 257.07 |
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.
DESELA, UAB (Private Limited Liability Company), company code 110768024, operates in the wholesale of motor vehicle parts and accessories. In 2025, the latest financial year, revenue increased to €2.59M from €919.4K in 2024, after a weaker 2024 compared with 2023 revenue of €1.44M. Net profit improved to €115.0K in 2025, following a loss of €9.3K in 2024, while 2023 net profit was €62.5K. The 2025 profit margin was 4.4%, broadly in line with the 4.3% margin in 2023 and above the negative margin in 2024. At year-end 2025, total assets reached €681.7K, equity was €279.3K and liabilities €402.4K. Compared with 2024, the balance sheet expanded materially, with assets and liabilities both higher. Key 2025 ratios indicate solid operating efficiency: return on equity was 41.2%, return on assets 16.9%, debt-to-equity 1.44 and asset turnover 3.80x. With revenue per employee at €518.5K and profit per employee at €23.0K, the company showed strong productivity in the latest year.