Dafri, UAB - financials and debts

Company age: 28 y. 1 mo.

Update

Dafri - 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 512,717 626,516 836,163 765,348 779,293 745,698 653,973 575,017
Profit before tax -10,046 -1,224 -9,084 5,830 20,287 5,488 -9,419 9,245
Net profit -10,923 -1,551 -9,808 5,531 19,374 5,241 -9,419 8,799
Equity 25,283 23,738 13,968 2,187 4,249 -7,822 122,641 115,588
Liabilities 219,363 196,468 160,633 130,626 102,861 107,809 105,414 101,937
Non-current assets 234,831 194,286 155,162 114,295 81,841 65,123 203,604 187,034
Current assets 9,698 25,803 19,439 18,518 25,269 34,864 24,451 30,491
Total assets 244,529 220,089 174,601 132,813 107,110 99,987 228,055 217,525
Taxes paid
STI taxes - - - - - 29,021 27,232 29,101
Social insurance contributions - - - - - 17,474 17,325 18,237
Financial indicators
Revenue change y/y -2.1% +22.2% +33.5% -8.5% +1.8% -4.3% -12.3% -12.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -4.5% -0.7% -5.6% 4.2% 18.1% 5.2% -4.1% 4.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -43.2% -6.5% -70.2% 252.9% 456.0% - -7.7% 7.6%
Profit margin Net profit margin. Shows the overall profitability of the company. -2.1% -0.2% -1.2% 0.7% 2.5% 0.7% -1.4% 1.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -2.0% -0.2% -1.1% 0.8% 2.6% 0.7% -1.4% 1.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 8.7 8.3 11.5 59.7 24.2 - 0.9 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 64,090 78,315 104,520 95,669 118,374 101,687 93,425 95,836

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Dafri - Social security debts

From To Debt, €
2021-12-16 2021-12-22 3.65

Dafri - VMI tax arrears

From To Overdue, €
2026-07-30 2026-08-23 0.06
2026-06-28 2026-07-26 0.06
2026-05-28 2026-06-05 0.06
2026-04-30 2026-05-25 0.06
2026-04-15 2026-04-27 0.06
2026-04-14 2026-04-14 1.13
2026-03-20 2026-04-13 0.06
2026-01-20 2026-02-16 0.1
2026-01-15 2026-01-19 62.65
2026-01-08 2026-01-14 62.11
2025-09-01 2025-09-01 1171.02
2025-08-31 2025-08-31 1169.22
2025-08-28 2025-08-30 1169.24
2024-11-26 2024-11-26 1777.14

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.
Dafri, UAB (code 124515547) is a Private Limited Liability Company engaged in the wholesale of meat, meat products, fish and fish products. In 2025, the company generated revenue of EUR 575.0K, down 12.1% year on year and 22.9% over two years. Net profit returned to EUR 8.8K after a loss of EUR 9.4K in 2024, while 2023 had net profit of EUR 5.2K. The latest profit margin was 1.5%, indicating a modest but positive operating result after the prior-year decline. The three-year trajectory shows revenue falling from EUR 745.7K in 2023 to EUR 654.0K in 2024 and EUR 575.0K in 2025. Balance sheet total assets stood at EUR 217.5K in 2025, with equity of EUR 115.6K and liabilities of EUR 101.9K. Long-term assets accounted for EUR 187.0K, compared with EUR 30.5K in short-term assets. Key indicators were ROE of 7.6%, ROA of 4.0%, debt-to-equity of 0.88, and asset turnover of 2.64x. Revenue per employee was EUR 95.8K, with profit per employee of EUR 1.5K.