DALIS GERO, UAB - financials and debts

Company age: 23 y. 6 mo.

Update

DALIS GERO - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
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
Sales revenue 480,241 680,121 768,073 635,639 1,124,211 611,858 502,868 440,363
Profit before tax 98,683 192,807 276,039 198,786 655,632 136,394 -354,794 -34,192
Net profit 83,886 169,145 244,172 175,546 570,395 117,410 -351,933 -35,132
Equity 1,034,322 1,203,467 1,447,639 1,623,185 2,193,580 2,310,990 1,959,057 1,923,925
Liabilities 1,395,654 1,251,542 916,829 381,889 445,139 360,937 283,246 88,231
Non-current assets 1,874,774 1,685,106 1,465,031 1,223,973 1,613,488 1,934,374 1,792,227 1,557,773
Current assets 548,216 763,274 888,104 770,141 1,014,749 727,987 323,539 338,671
Total assets 2,422,990 2,448,380 2,353,135 1,994,114 2,628,237 2,662,361 2,115,766 1,896,444
Taxes paid
STI taxes - - - - - 225,267 117,940 130,809
Financial indicators
Revenue change y/y +27.9% +41.6% +12.9% -17.2% +76.9% -45.6% -17.8% -12.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.5% 6.9% 10.4% 8.8% 21.7% 4.4% -16.6% -1.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 8.1% 14.1% 16.9% 10.8% 26.0% 5.1% -18.0% -1.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 17.5% 24.9% 31.8% 27.6% 50.7% 19.2% -70.0% -8.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 20.5% 28.3% 35.9% 31.3% 58.3% 22.3% -70.6% -7.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.3 1.0 0.6 0.2 0.2 0.2 0.1 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 160,080 226,707 214,348 211,880 374,737 203,953 167,623 146,788

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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DALIS GERO - Social security debts

The company had no debts to Sodra

DALIS GERO - VMI tax arrears

From To Overdue, €
2026-04-17 2026-04-20 17.25
2025-04-28 2025-04-28 1890.35

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.
DALIS GERO, UAB (code 110888899) is a Private Limited Liability Company engaged in the production of electricity from renewable sources. In the latest financial year 2025, the company generated revenue of €440.4K and recorded a net loss of €35.1K, corresponding to a profit margin of -8.0%. Revenue declined by 12.4% year on year and by 28.0% compared with 2023, showing a two-year downward trend from €611.9K in 2023 to €502.9K in 2024 and then to the 2025 level. Profitability weakened sharply after a €117.4K net profit in 2023 and a much larger loss of €351.9K in 2024. The 2025 balance sheet shows total assets of €1.90M, equity of €1.92M and liabilities of €88.2K, with long-term assets of €1.56M and short-term assets of €338.7K. Key ratios indicate modest leverage, with debt-to-equity at 0.05, asset turnover at 0.23x, ROE at -1.8% and ROA at -1.9%. Revenue per employee stood at €146.8K in 2025.