Dilata, UAB - financials and debts

Company age: 31 y. 6 mo.

Update

Dilata - 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 267,514 345,900 385,382 683,631 809,640 725,451 620,817 608,377
Profit before tax 4,537 17,049 40,713 88,247 49,383 601 -40,476 -33,528
Net profit 4,310 14,377 34,598 75,013 42,428 503 -40,476 -33,528
Equity 149,828 164,205 191,146 266,159 279,951 280,454 230,822 197,294
Liabilities 16,759 19,088 52,183 29,522 49,041 47,213 45,929 26,922
Non-current assets 23,529 16,002 10,874 9,805 29,197 52,232 40,198 23,352
Current assets 143,058 167,291 232,455 285,876 299,795 275,435 236,553 200,864
Total assets 166,587 183,293 243,329 295,681 328,992 327,667 276,751 224,216
Taxes paid
STI taxes - - - - - 173,972 124,005 122,502
Social insurance contributions - - - - - 30,522 31,358 33,756
Financial indicators
Revenue change y/y +13.1% +29.3% +11.4% +77.4% +18.4% -10.4% -14.4% -2.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.6% 7.8% 14.2% 25.4% 12.9% 0.2% -14.6% -15.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 2.9% 8.8% 18.1% 28.2% 15.2% 0.2% -17.5% -17.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.6% 4.2% 9.0% 11.0% 5.2% 0.1% -6.5% -5.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.7% 4.9% 10.6% 12.9% 6.1% 0.1% -6.5% -5.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.3 0.1 0.2 0.2 0.2 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 47,208 69,180 77,076 136,726 161,928 145,090 124,163 101,396

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Dilata - Social security debts

From To Debt, €
2026-08-23 2026-08-23 1999.54
2026-08-19 2026-08-19 1999.54
2026-02-18 2026-02-23 3.88
2026-01-21 2026-02-11 3.88
2025-12-16 2025-12-28 215.07
2025-11-22 2025-12-10 0.36
2025-11-18 2025-11-21 228.36
2025-10-23 2025-11-16 0.52
2025-10-16 2025-10-19 2871.25
2025-09-16 2025-09-18 205.32
2025-08-28 2025-08-29 148.65
2025-08-19 2025-08-25 148.65
2025-07-24 2025-08-17 0.94
2025-06-17 2025-06-19 213.05
2024-11-18 2024-11-20 5.48
2024-10-24 2024-11-14 5.56
2024-08-19 2024-08-20 2510.89
2024-07-16 2024-07-17 2224.71
2024-05-16 2024-06-11 2.56
2024-04-23 2024-05-12 2.56
2024-04-16 2024-04-18 203.58
2024-03-18 2024-03-21 236.60
2024-01-16 2024-01-18 1970.69
2022-08-23 2022-08-24 2.49
2022-08-04 2022-08-15 3.15
2022-07-25 2022-08-01 3.15
2022-07-18 2022-07-19 2448.27
2022-05-17 2022-05-19 455.35
2022-04-19 2022-05-03 455.35

Dilata - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Dilata is: 15 €

From To Overdue, €
2026-09-02 2026-09-02 15.4
2026-08-31 2026-09-01 15.4
2026-08-30 2026-08-30 15.4
2026-08-26 2026-08-29 0.0
2026-08-25 2026-08-25 0.0
2026-08-23 2026-08-24 0.0
2026-08-20 2026-08-22 0.0
2026-08-19 2026-08-19 0.0
2026-08-18 2026-08-18 0.0
2026-08-17 2026-08-17 0.0
2026-08-13 2026-08-16 0.0
2026-08-12 2026-08-12 0.0
2026-08-10 2026-08-11 880.98
2026-08-09 2026-08-09 880.98
2026-08-07 2026-08-08 880.98
2026-08-06 2026-08-06 880.98
2026-08-05 2026-08-05 880.98
2026-08-03 2026-08-04 880.98
2026-07-26 2026-08-02 0.0
2026-07-07 2026-07-25 5.9
2026-07-06 2026-07-06 5.9
2026-06-30 2026-07-05 6382.06
2026-06-29 2026-06-29 6376.84
2026-06-05 2026-06-28 0.74
2026-06-04 2026-06-04 0.74
2026-06-02 2026-06-03 0.74
2026-06-01 2026-06-01 0.74
2026-05-31 2026-05-31 0.74
2026-05-29 2026-05-30 0.74
2026-05-28 2026-05-28 0.74
2026-05-26 2026-05-27 0.0
2026-05-25 2026-05-25 0.0
2026-05-22 2026-05-24 0.0
2026-05-20 2026-05-21 0.0
2026-05-19 2026-05-19 0.0
2026-05-18 2026-05-18 0.0
2026-05-17 2026-05-17 0.0
2026-05-14 2026-05-16 0.0
2026-05-13 2026-05-13 0.0
2026-05-12 2026-05-12 0.0
2026-05-11 2026-05-11 0.0
2026-05-10 2026-05-10 0.0
2026-05-08 2026-05-09 0.0
2026-05-06 2026-05-07 0.0
2026-05-03 2026-05-05 0.0
2026-05-01 2026-05-02 0.0
2026-04-29 2026-04-30 0.0
2026-04-28 2026-04-28 0.0
2026-04-27 2026-04-27 0.0
2026-04-26 2026-04-26 0.0
2026-04-24 2026-04-25 0.0
2026-04-23 2026-04-23 0.0
2026-04-22 2026-04-22 0.0
2026-04-20 2026-04-21 0.0
2026-04-17 2026-04-19 0.0
2026-04-15 2026-04-16 0.0
2026-04-14 2026-04-14 0.0
2026-04-13 2026-04-13 0.0
2026-04-12 2026-04-12 0.0
2026-04-10 2026-04-11 0.0
2026-04-09 2026-04-09 0.0
2026-04-08 2026-04-08 0.0
2026-04-02 2026-04-07 0.0
2026-03-27 2026-04-01 0.0
2026-03-24 2026-03-26 0.0
2026-03-22 2026-03-23 0.0
2026-03-20 2026-03-21 0.0
2026-03-19 2026-03-19 0.0
2026-03-18 2026-03-18 0.0
2026-03-17 2026-03-17 0.0
2026-03-16 2026-03-16 0.0
2026-03-13 2026-03-15 0.0
2026-03-12 2026-03-12 0.0
2026-03-11 2026-03-11 0.0
2026-03-08 2026-03-10 0.0
2026-03-02 2026-03-07 0.0
2026-02-27 2026-03-01 0.0
2026-02-21 2026-02-26 0.24
2026-02-18 2026-02-20 0.24
2026-02-03 2026-02-17 20.8
2026-02-01 2026-02-02 17.82
2026-01-30 2026-01-31 17.82
2026-01-29 2026-01-29 17.82
2026-01-27 2026-01-28 880.36
2026-01-23 2026-01-26 862.59
2026-01-22 2026-01-22 862.59
2026-01-20 2026-01-21 862.59
2026-01-19 2026-01-19 862.59
2026-01-18 2026-01-18 3149.3
2026-01-16 2026-01-17 3149.3
2026-01-15 2026-01-15 0.0
2026-01-14 2026-01-14 0.0
2026-01-13 2026-01-13 0.0
2026-01-12 2026-01-12 0.0
2026-01-09 2026-01-11 0.0
2026-01-08 2026-01-08 0.0
2026-01-05 2026-01-07 0.0
2026-01-02 2026-01-04 0.0
2026-01-01 2026-01-01 0.0
2025-12-30 2025-12-31 0.0
2025-12-29 2025-12-29 902.9
2025-12-28 2025-12-28 902.9
2025-12-26 2025-12-27 0.0
2025-12-25 2025-12-25 0.0
2025-12-24 2025-12-24 0.0
2025-12-23 2025-12-23 0.0
2025-12-22 2025-12-22 0.0
2025-12-19 2025-12-21 0.0
2025-12-18 2025-12-18 0.0
2025-12-17 2025-12-17 0.0
2025-12-15 2025-12-16 0.0
2025-12-12 2025-12-14 0.0
2025-12-11 2025-12-11 0.0
2025-12-09 2025-12-10 0.0
2025-12-08 2025-12-08 0.0
2025-12-05 2025-12-07 0.0
2025-12-03 2025-12-04 0.0
2025-12-02 2025-12-02 4.34
2025-11-30 2025-12-01 9644.34
2025-11-28 2025-11-29 9644.34
2025-11-27 2025-11-27 0.0
2025-11-25 2025-11-26 0.0
2025-11-24 2025-11-24 0.0
2025-11-21 2025-11-23 0.0
2025-11-20 2025-11-20 0.0
2025-11-18 2025-11-19 0.0
2025-11-14 2025-11-17 0.0
2025-11-12 2025-11-13 0.0
2025-11-09 2025-11-11 0.0
2025-11-07 2025-11-08 0.0
2025-11-06 2025-11-06 0.0
2025-11-02 2025-11-05 0.0
2025-10-30 2025-11-01 0.0
2025-10-26 2025-10-29 8.68
2025-10-24 2025-10-25 8.68
2025-10-23 2025-10-23 8.68
2025-10-22 2025-10-22 8.68
2025-10-21 2025-10-21 8.68
2025-10-20 2025-10-20 8.68
2025-10-19 2025-10-19 8.68
2025-10-05 2025-10-18 8.68
2025-10-03 2025-10-04 8.68
2025-10-02 2025-10-02 8.68
2025-09-29 2025-10-01 8.68
2025-09-28 2025-09-28 8.68
2025-09-26 2025-09-27 0.0
2025-09-25 2025-09-25 0.0
2025-09-23 2025-09-24 0.0
2025-09-22 2025-09-22 0.0
2025-09-19 2025-09-21 0.0
2025-09-17 2025-09-18 0.0
2025-09-14 2025-09-16 0.0
2025-09-12 2025-09-13 10.54
2025-09-11 2025-09-11 10.54
2025-09-08 2025-09-10 10.54
2025-09-05 2025-09-07 10.54
2025-09-03 2025-09-04 10.54
2025-09-02 2025-09-02 10.54
2025-09-01 2025-09-01 10.54
2025-08-31 2025-08-31 10.54
2025-08-29 2025-08-30 10.54
2025-08-28 2025-08-28 10.54
2025-08-27 2025-08-27 0.0
2025-08-25 2025-08-26 0.0
2025-08-24 2025-08-24 0.0
2025-08-22 2025-08-23 0.0
2025-08-21 2025-08-21 0.0
2025-08-19 2025-08-20 0.0
2025-08-18 2025-08-18 0.0
2025-08-17 2025-08-17 0.0
2025-08-15 2025-08-16 0.0
2025-08-14 2025-08-14 0.0
2025-08-12 2025-08-13 12.3
2025-08-11 2025-08-11 12.3
2025-08-10 2025-08-10 12.3
2025-08-08 2025-08-09 12.3
2025-08-07 2025-08-07 12.3
2025-08-06 2025-08-06 12.3
2025-08-05 2025-08-05 12.3
2025-08-04 2025-08-04 12.3
2025-08-03 2025-08-03 12.3
2025-08-01 2025-08-02 12.3
2025-07-30 2025-07-31 12.3
2025-07-29 2025-07-29 12.3
2025-07-28 2025-07-28 12.3
2025-07-27 2025-07-27 0.0
2025-07-25 2025-07-26 0.0
2025-07-24 2025-07-24 0.0
2025-07-23 2025-07-23 0.0
2025-07-22 2025-07-22 0.0
2025-07-21 2025-07-21 0.0
2025-07-20 2025-07-20 0.0
2025-07-18 2025-07-19 0.0
2025-07-17 2025-07-17 0.0
2025-07-16 2025-07-16 0.0
2025-07-14 2025-07-15 0.0
2025-07-13 2025-07-13 0.0
2025-07-11 2025-07-12 0.0
2025-07-10 2025-07-10 0.0
2025-07-09 2025-07-09 0.0
2025-07-08 2025-07-08 0.0
2025-07-07 2025-07-07 0.0
2025-07-06 2025-07-06 0.0
2025-07-04 2025-07-05 0.0
2025-07-03 2025-07-03 0.0
2025-07-02 2025-07-02 0.0
2025-07-01 2025-07-01 0.0
2025-06-30 2025-06-30 0.0
2025-06-27 2025-06-29 0.0
2025-06-26 2025-06-26 0.0
2025-06-25 2025-06-25 0.0
2025-06-24 2025-06-24 0.0
2025-06-23 2025-06-23 0.0
2025-06-22 2025-06-22 0.0
2025-06-20 2025-06-21 0.0
2025-06-19 2025-06-19 0.0
2025-06-18 2025-06-18 0.0
2025-06-17 2025-06-17 0.0
2025-06-16 2025-06-16 0.0
2025-06-15 2025-06-15 0.0
2025-06-14 2025-06-14 0.0
2025-06-12 2025-06-13 0.0
2025-06-11 2025-06-11 0.0
2025-06-10 2025-06-10 0.0
2025-06-06 2025-06-09 0.0
2025-06-05 2025-06-05 0.0
2025-06-04 2025-06-04 0.0
2025-06-02 2025-06-03 0.0
2025-06-01 2025-06-01 0.0
2025-05-30 2025-05-31 0.0
2025-05-29 2025-05-29 0.0
2025-05-28 2025-05-28 0.0
2025-05-24 2025-05-27 0.0
2025-05-20 2025-05-23 0.0
2025-05-19 2025-05-19 0.0
2025-05-17 2025-05-18 0.0
2025-05-13 2025-05-16 0.0
2025-05-12 2025-05-12 0.0
2025-05-08 2025-05-11 0.0
2025-05-07 2025-05-07 0.0
2025-05-06 2025-05-06 0.0
2025-05-05 2025-05-05 0.0
2025-05-03 2025-05-04 0.0
2025-05-01 2025-05-02 0.0
2025-04-30 2025-04-30 0.0
2025-04-28 2025-04-29 1230.65
2025-04-27 2025-04-27 0.0
2025-04-25 2025-04-26 0.0
2025-04-24 2025-04-24 0.0
2025-04-22 2025-04-23 0.0
2025-04-20 2025-04-21 3.97
2025-04-18 2025-04-19 3.97
2025-04-17 2025-04-17 3.97
2025-04-16 2025-04-16 3.97
2025-04-14 2025-04-15 3.97
2025-04-11 2025-04-13 3.97
2025-04-10 2025-04-10 3.97
2025-04-09 2025-04-09 3.97
2025-04-08 2025-04-08 3.97
2025-04-07 2025-04-07 3.97
2025-04-06 2025-04-06 3.97
2025-04-04 2025-04-05 3.97
2025-03-28 2025-04-03 8857.97
2025-03-25 2025-03-27 0.0
2025-03-24 2025-03-24 1.73
2025-03-22 2025-03-23 1.73
2025-03-20 2025-03-21 1.73
2025-03-19 2025-03-19 1.73
2025-03-17 2025-03-18 1.73
2025-03-16 2025-03-16 1.73
2025-03-15 2025-03-15 1.73
2025-03-12 2025-03-14 1.73
2025-03-11 2025-03-11 1.73
2025-03-10 2025-03-10 1.73
2025-03-09 2025-03-09 1.73
2025-03-07 2025-03-08 1.73
2025-03-06 2025-03-06 1.73
2025-03-05 2025-03-05 1.73
2025-03-04 2025-03-04 1.73
2025-03-03 2025-03-03 1.73
2025-03-02 2025-03-02 1.43
2025-03-01 2025-03-01 1.43
2025-02-28 2025-02-28 1.43
2025-02-27 2025-02-27 0.0
2025-02-26 2025-02-26 3.48
2025-02-25 2025-02-25 3.48
2025-02-24 2025-02-24 3.48
2025-02-23 2025-02-23 3.48
2025-02-21 2025-02-22 3.48
2025-02-20 2025-02-20 3.48
2025-02-19 2025-02-19 3.48
2025-02-18 2025-02-18 3.48
2025-02-17 2025-02-17 3.48
2025-02-16 2025-02-16 3.48
2025-02-14 2025-02-15 3.48
2025-02-13 2025-02-13 3.48
2025-02-10 2025-02-12 3.48
2025-02-09 2025-02-09 3.48
2025-02-07 2025-02-08 3.48
2025-02-06 2025-02-06 3.48
2025-02-05 2025-02-05 3.48
2025-02-04 2025-02-04 3.48
2025-02-03 2025-02-03 3.48
2025-02-02 2025-02-02 0.18
2025-02-01 2025-02-01 0.18
2025-01-30 2025-01-31 0.18
2025-01-29 2025-01-29 0.18
2025-01-28 2025-01-28 1130.24
2025-01-27 2025-01-27 0.0
2025-01-26 2025-01-26 0.0
2025-01-24 2025-01-25 0.0
2025-01-23 2025-01-23 0.0
2025-01-22 2025-01-22 0.0
2025-01-15 2025-01-21 0.0
2025-01-14 2025-01-14 0.0
2025-01-13 2025-01-13 0.0
2025-01-12 2025-01-12 0.0
2025-01-10 2025-01-11 1122.85
2025-01-09 2025-01-09 1122.85
2025-01-01 2025-01-08 1121.65
2024-12-30 2024-12-31 1121.65
2024-12-29 2024-12-29 1132.45
2024-12-28 2024-12-28 1132.45
2024-12-27 2024-12-27 0.0
2024-12-26 2024-12-26 0.0
2024-12-25 2024-12-25 0.0
2024-12-24 2024-12-24 0.0
2024-12-23 2024-12-23 0.0
2024-12-22 2024-12-22 0.0
2024-12-20 2024-12-21 0.0
2024-12-19 2024-12-19 0.0
2024-12-18 2024-12-18 0.0
2024-12-17 2024-12-17 0.0
2024-12-16 2024-12-16 0.0
2024-12-15 2024-12-15 0.0
2024-12-13 2024-12-14 0.0
2024-12-12 2024-12-12 0.0
2024-12-11 2024-12-11 0.0
2024-12-10 2024-12-10 0.0
2024-12-08 2024-12-09 0.0
2024-12-06 2024-12-07 0.0
2024-12-05 2024-12-05 0.0
2024-12-04 2024-12-04 0.0
2024-12-03 2024-12-03 0.0
2024-12-01 2024-12-02 0.0
2024-11-29 2024-11-30 0.0
2024-11-28 2024-11-28 0.0
2024-11-27 2024-11-27 0.0
2024-11-26 2024-11-26 0.0
2024-11-25 2024-11-25 0.0
2024-11-24 2024-11-24 0.0
2024-11-22 2024-11-23 0.0
2024-11-18 2024-11-21 0.0
2024-11-17 2024-11-17 0.0
2024-10-16 2024-11-16 0.0
2024-10-14 2024-10-15 0.0
2024-10-10 2024-10-13 0.0
2024-10-09 2024-10-09 0.0
2024-10-07 2024-10-08 0.0

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.
Dilata, UAB (company code 123080049) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the latest financial year, revenue amounted to €608.4K, down 2.0% year on year and 16.1% compared with 2023. Profitability remained weak, with net loss of €33.5K and a profit margin of -5.5%. The business had also reported a small profit in 2023, but moved into loss in 2024 and remained loss-making in 2025. Revenue therefore followed a gradual downward trend from €725.5K in 2023 to €620.8K in 2024 and €608.4K in 2025, while net result deteriorated from €503 to a loss of €40.5K and then €33.5K. At year-end 2025, total assets stood at €224.2K, equity at €197.3K and liabilities at €26.9K. Key ratios show an equity ratio of 88.0%, debt-to-equity of 0.14, asset turnover of 2.71x, ROE of -17.0% and ROA of -14.9%. Revenue per employee was €101.4K.