Deitransus - 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 | 23,258 | 22,990 | 13,369 | 9,245 | 25,360 | 21,130 | 30,931 | 16,215 |
| Profit before tax | 113 | 28 | -2,367 | - | - | - | - | -596 |
| Net profit | 96 | 24 | -2,367 | 756 | 4,790 | -5,678 | 94 | -596 |
| Equity | 5,687 | 5,711 | 3,343 | 4,099 | 8,889 | 1,211 | 1,305 | 709 |
| Liabilities | 879 | 337 | 1,606 | 3,530 | 4,060 | 7,665 | 4,470 | 3,899 |
| Non-current assets | 639 | 235 | 0 | 0 | 1,240 | 789 | 767 | 413 |
| Current assets | 5,927 | 5,813 | 4,949 | 7,629 | 11,709 | 8,087 | 5,008 | 4,195 |
| Total assets | 6,566 | 6,048 | 4,949 | 7,629 | 12,949 | 8,876 | 5,775 | 4,608 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,444 | 622 | 334 |
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Financial indicators
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| Revenue change y/y | -14.6% | -1.2% | -41.8% | -30.8% | +174.3% | -16.7% | +46.4% | -47.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | 0.4% | -47.8% | 9.9% | 37.0% | -64.0% | 1.6% | -12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 0.4% | -70.8% | 18.4% | 53.9% | -468.9% | 7.2% | -84.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.1% | -17.7% | 8.2% | 18.9% | -26.9% | 0.3% | -3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 0.1% | -17.7% | - | - | - | - | -3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.5 | 0.9 | 0.5 | 6.3 | 3.4 | 5.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,753 | 7,663 | 4,456 | 3,962 | 12,680 | 10,565 | 15,466 | 13,898 |
Sales revenue
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Deitransus - Social security debts
The company had no debts to Sodra
Deitransus - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Deitransus, UAB (code 135656111) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, revenue declined to €16.2K from €30.9K in 2024 and €21.1K in 2023, showing a weaker sales trend after the temporary improvement in 2024. The company reported a net loss of €596 in 2025, compared with a small profit of €94 in 2024 and a loss of €5.7K in 2023. The 2025 profit margin was -3.7%. The balance sheet also contracted: total assets fell to €4.6K in 2025 from €5.8K in 2024 and €8.9K in 2023. Equity decreased to €709, while liabilities stood at €3.9K, leaving the company with a limited equity base and a relatively high level of obligations. Asset turnover was 3.52x in 2025, indicating revenue generation from a small asset base. Revenue per employee was €16.2K, and profit per employee was -€596.