DANFOSS, UAB - financials and debts

Company age: 28 y. 1 mo.

Update

DANFOSS - 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 9,216,585 10,507,202 10,096,303 10,854,528 10,962,141 18,174,063 17,755,404 20,885,404
Profit before tax 298,472 81,956 655,056 205,375 377,920 691,332 731,067 192,402
Net profit 242,122 60,032 550,300 168,799 316,062 576,636 570,574 164,706
Equity 719,241 679,273 1,229,573 741,372 709,972 1,286,608 1,182,182 765,888
Liabilities 1,639,978 2,664,470 846,019 1,704,484 1,488,764 2,603,914 2,385,559 2,278,612
Non-current assets 22,879 22,137 15,201 23,346 33,544 56,041 26,402 54,344
Current assets 2,587,106 3,581,311 2,244,698 2,653,270 2,643,026 4,259,956 3,880,434 3,540,999
Total assets 2,609,985 3,603,448 2,259,899 2,676,616 2,676,570 4,315,997 3,906,836 3,595,343
Taxes paid
STI taxes - - - - - 3,917,704 4,064,159 4,692,077
Social insurance contributions - - - - - 224,813 206,288 218,892
Financial indicators
Revenue change y/y +17.6% +14.0% -3.9% +7.5% +1.0% +65.8% -2.3% +17.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 9.3% 1.7% 24.4% 6.3% 11.8% 13.4% 14.6% 4.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 33.7% 8.8% 44.8% 22.8% 44.5% 44.8% 48.3% 21.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.6% 0.6% 5.5% 1.6% 2.9% 3.2% 3.2% 0.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.2% 0.8% 6.5% 1.9% 3.4% 3.8% 4.1% 0.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.3 3.9 0.7 2.3 2.1 2.0 2.0 3.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 670,297 724,635 716,899 748,588 681,585 1,185,268 1,196,996 1,305,338

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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DANFOSS - Social security debts

The company had no debts to Sodra

DANFOSS - VMI tax arrears

From To Overdue, €
2026-03-08 2026-03-11 1699.76
2025-02-28 2025-03-04 0.12
2025-02-26 2025-02-26 0.72
2025-02-21 2025-02-24 0.1
2025-02-20 2025-02-20 195.84

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.
DANFOSS, UAB (code 111642466) is a Private Limited Liability Company active in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, revenue increased to €20.89M, up 17.6% year on year and 14.9% over two years, making it the strongest sales year in the observed period. Despite higher turnover, profitability weakened markedly: net profit declined to €164.7K from €570.6K in 2024 and €576.6K in 2023, while the net profit margin narrowed to 0.8% from 3.2% in the previous two years. Profit before tax also fell to €192.4K in 2025. The balance sheet remained relatively compact, with total assets of €3.60M, equity of €765.9K and liabilities of €2.28M at year-end 2025. Equity ratio stood at 21.3% and debt-to-equity at 2.98. Return on equity was 21.5% and return on assets 4.6%, supported by an asset turnover of 5.81x. Revenue per employee reached €1.31M, indicating high operational productivity.