DAŽYTI VERTA - 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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Financial data
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| Sales revenue | 199,385 | 202,904 | 219,366 | 296,936 | 291,203 | 281,518 | 322,534 | 292,625 |
| Profit before tax | 3,189 | 2,409 | -108 | 29,319 | 11,025 | 21,310 | 65,042 | 48,989 |
| Net profit | 2,994 | 2,274 | -146 | 25,140 | 10,492 | 20,479 | 55,164 | 46,198 |
| Equity | 88,969 | 91,243 | 91,097 | 116,237 | 96,729 | 107,208 | 150,372 | 172,570 |
| Liabilities | 5,240 | 12,793 | 9,367 | 43,114 | 27,314 | 14,929 | 19,477 | 5,593 |
| Non-current assets | 36,670 | 29,432 | 47,732 | 83,799 | 66,693 | 54,115 | 62,730 | 77,829 |
| Current assets | 56,721 | 74,438 | 52,469 | 74,825 | 56,492 | 67,109 | 106,077 | 99,060 |
| Total assets | 93,391 | 103,870 | 100,201 | 158,624 | 123,185 | 121,224 | 168,807 | 176,889 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 40,992 | 55,815 | 69,004 |
| Social insurance contributions | - | - | - | - | - | 21,689 | 25,531 | 25,190 |
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Financial indicators
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| Revenue change y/y | -6.9% | +1.8% | +8.1% | +35.4% | -1.9% | -3.3% | +14.6% | -9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 2.2% | -0.1% | 15.8% | 8.5% | 16.9% | 32.7% | 26.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.4% | 2.5% | -0.2% | 21.6% | 10.8% | 19.1% | 36.7% | 26.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 1.1% | -0.1% | 8.5% | 3.6% | 7.3% | 17.1% | 15.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 1.2% | 0.0% | 9.9% | 3.8% | 7.6% | 20.2% | 16.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,149 | 25,903 | 27,421 | 40,036 | 36,025 | 32,798 | 40,741 | 38,168 |
Sales revenue
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DAŽYTI VERTA - Social security debts
The company had no debts to Sodra
DAŽYTI VERTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.4 |
| 2026-01-29 | 2026-02-01 | 0.4 |
| 2026-01-23 | 2026-01-23 | 0.4 |
| 2026-01-01 | 2026-01-22 | 0.6 |
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.
DAŽYTI VERTA, UAB (code 125271761) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €292.6K and net profit of €46.2K, corresponding to a profit margin of 15.8%. Revenue declined by 9.3% year on year from €322.5K in 2024, but remained above the 2023 level of €281.5K, indicating a broadly stable two-year trajectory with a stronger middle year. Net profit followed a similar pattern, rising from €20.5K in 2023 to €55.2K in 2024 before easing to €46.2K in 2025. At year-end 2025, total assets stood at €176.9K, supported by equity of €172.6K and liabilities of €5.6K. The balance sheet is very lightly leveraged, with an equity ratio of 97.6% and debt to equity of 0.03. Asset turnover was 1.65x, while revenue per employee reached €41.8K and profit per employee €6.6K, pointing to moderate operational productivity.