DELFI, UAB - financials and debts

Company age: 25 y. 8 mo.

Update

DELFI - 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 8,768,616 9,471,207 10,038,819 11,643,389 14,272,682 16,229,878 17,240,422 20,894,991
Profit before tax 1,476,866 1,648,945 1,577,104 1,388,700 1,509,122 1,440,531 1,252,174 321,373
Net profit 1,242,866 1,382,189 1,338,562 1,163,554 1,279,143 1,189,731 1,011,495 339,196
Equity 4,950,108 4,332,297 4,362,186 4,125,740 4,854,883 5,744,614 6,356,109 6,928,541
Liabilities 1,574,522 6,745,361 6,482,486 6,599,638 6,995,965 6,976,813 10,289,702 9,293,836
Non-current assets 1,389,084 6,526,975 6,793,662 7,313,924 8,172,325 8,598,691 12,688,733 12,452,586
Current assets 5,135,546 4,550,683 4,051,010 3,411,454 3,678,523 4,122,736 3,957,078 3,892,011
Total assets 6,524,630 11,077,658 10,844,672 10,725,378 11,850,848 12,721,427 16,645,811 16,344,597
Taxes paid
STI taxes - - - - - 3,909,751 4,293,081 4,002,586
Social insurance contributions - - - - - 1,625,670 1,798,420 1,953,055
Financial indicators
Revenue change y/y -7.6% +8.0% +6.0% +16.0% +22.6% +13.7% +6.2% +21.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 19.0% 12.5% 12.3% 10.8% 10.8% 9.4% 6.1% 2.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 25.1% 31.9% 30.7% 28.2% 26.3% 20.7% 15.9% 4.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 14.2% 14.6% 13.3% 10.0% 9.0% 7.3% 5.9% 1.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 16.8% 17.4% 15.7% 11.9% 10.6% 8.9% 7.3% 1.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 1.6 1.5 1.6 1.4 1.2 1.6 1.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 76,974 72,391 71,155 74,044 81,792 90,041 94,253 109,637

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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DELFI - Social security debts

From To Debt, €
2024-07-16 2024-07-17 12993.77
2022-05-17 2022-05-18 972.01
2022-02-17 2022-02-20 6213.39
2022-01-03 2022-01-10 2040.02
2021-10-18 2021-10-19 4998.13
2021-09-16 2021-09-20 5102.44

DELFI - VMI tax arrears

From To Overdue, €
2025-12-18 2025-12-18 75.57
2025-08-24 2025-08-25 2.0
2025-08-23 2025-08-23 0.2
2025-08-22 2025-08-22 756.99
2025-07-16 2025-07-20 494.99
2024-11-18 2024-11-23 116.12
2024-10-16 2024-10-16 921.58

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.
DELFI, UAB (code 125483974) is a Private Limited Liability Company operating in other content distribution activities. In the latest financial year, 2025, the company generated revenue of €20.89M, up 21.2% year on year and 28.7% over two years. Net profit amounted to €339.2K, compared with €1.01M in 2024 and €1.19M in 2023, showing that profitability weakened as turnover expanded. The profit margin declined from 7.3% in 2023 to 5.9% in 2024 and 1.6% in 2025. Balance sheet size remained broadly stable in 2025, with total assets of €16.34M, equity of €6.93M and liabilities of €9.29M. Compared with 2024, assets edged down slightly from €16.65M, while equity increased and liabilities decreased. Key ratios for 2025 show an ROE of 4.9%, ROA of 2.1%, debt-to-equity of 1.34 and asset turnover of 1.28x. Revenue per employee reached €110.0K, while profit per employee was €1.8K.