Dovilės optika - 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 | 69,616 | 67,704 | 59,004 | 65,009 | 72,626 | 90,927 | 102,294 | 110,138 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,262 | 4,097 | 6,777 | -1,851 | 2,939 | 3,693 | 5,489 | 1,652 |
| Equity | -9,268 | -5,171 | 1,606 | -245 | 2,694 | 6,387 | 11,876 | 13,528 |
| Liabilities | 28,095 | 33,385 | 31,533 | 31,792 | 30,642 | 34,004 | 33,735 | 33,731 |
| Non-current assets | 2,044 | 9,710 | 9,139 | 9,331 | 7,308 | 5,570 | 5,699 | 4,624 |
| Current assets | 16,670 | 18,334 | 23,481 | 22,085 | 25,831 | 34,653 | 39,402 | 42,218 |
| Total assets | 18,714 | 28,044 | 32,620 | 31,416 | 33,139 | 40,223 | 45,101 | 46,842 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,459 | 13,676 | 13,113 |
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Financial indicators
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| Revenue change y/y | +19.2% | -2.7% | -12.9% | +10.2% | +11.7% | +25.2% | +12.5% | +7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.8% | 14.6% | 20.8% | -5.9% | 8.9% | 9.2% | 12.2% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 422.0% | - | 109.1% | 57.8% | 46.2% | 12.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.4% | 6.1% | 11.5% | -2.8% | 4.0% | 4.1% | 5.4% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 19.6 | - | 11.4 | 5.3 | 2.8 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,808 | 33,852 | 29,502 | 32,505 | 36,313 | 40,412 | 34,098 | 48,950 |
Sales revenue
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Dovilės optika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-20 | 60.73 |
Dovilės optika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-06 | 2025-05-13 | 20.02 |
| 2025-05-05 | 2025-05-05 | 21.02 |
| 2025-04-12 | 2025-04-24 | 0.08 |
| 2025-04-11 | 2025-04-11 | 81.43 |
| 2025-04-06 | 2025-04-10 | 81.31 |
| 2025-04-05 | 2025-04-05 | 81.23 |
| 2025-04-03 | 2025-04-04 | 80.97 |
| 2025-03-28 | 2025-04-02 | 0.08 |
| 2025-02-28 | 2025-03-24 | 0.08 |
| 2025-02-20 | 2025-02-25 | 83.88 |
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.
Doviles optika, UAB (code 126197723) is a Private Limited Liability Company engaged in opticians’ activities. In 2025, revenue reached €110.1K, up 7.7% year on year and 21.1% over two years, showing steady top-line expansion. Net profit, however, fell to €1.7K from €5.5K in 2024 and €3.7K in 2023, reducing the profit margin to 1.5% in 2025 from 5.4% and 4.1% in the prior two years. The business remains profitable, but earnings softened materially despite higher turnover. At year-end 2025, total assets stood at €46.8K, equity at €13.5K, and liabilities at €33.7K, resulting in an equity ratio of 28.9% and debt-to-equity of 2.49. Asset turnover was 2.35x, indicating efficient use of assets to generate sales. Return on equity was 12.2% and return on assets 3.5%. With revenue per employee at €55.1K and profit per employee at €826, the 2025 profile suggests modest scale, solid sales growth, and tighter profitability.