Densartas - 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 | 274,471 | 463,777 | 504,370 | 756,841 | 863,444 | 969,421 | 1,296,640 | 1,296,291 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 26,539 | 70,055 | 65,603 | 226,737 | 154,544 | 170,532 | 216,157 | -73,635 |
| Equity | 506,573 | 576,637 | 642,240 | 868,977 | 1,023,521 | 1,017,582 | 1,233,739 | 1,160,104 |
| Liabilities | 85,249 | 56,188 | 69,976 | 38,933 | 34,175 | 10,610 | 228,248 | 382,472 |
| Non-current assets | 291,097 | 258,578 | 230,278 | 168,859 | 364,777 | 411,910 | 388,669 | 364,211 |
| Current assets | 300,725 | 376,419 | 479,448 | 736,952 | 701,077 | 611,052 | 1,060,793 | 1,520,427 |
| Total assets | 591,822 | 634,997 | 709,726 | 905,811 | 1,065,854 | 1,022,962 | 1,449,462 | 1,884,638 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 106,097 | 73,025 | 91,515 |
| Social insurance contributions | - | - | - | - | - | 17,693 | 22,235 | 33,143 |
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Financial indicators
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| Revenue change y/y | +6.3% | +69.0% | +8.8% | +50.1% | +14.1% | +12.3% | +33.8% | 0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.5% | 11.0% | 9.2% | 25.0% | 14.5% | 16.7% | 14.9% | -3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.2% | 12.1% | 10.2% | 26.1% | 15.1% | 16.8% | 17.5% | -6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.7% | 15.1% | 13.0% | 30.0% | 17.9% | 17.6% | 16.7% | -5.7% |
| 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. | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,824 | 115,944 | 126,093 | 168,187 | 156,990 | 147,255 | 204,734 | 148,148 |
Sales revenue
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Densartas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-08 | 0.09 |
| 2024-03-18 | 2024-03-25 | 27.00 |
| 2023-05-02 | 2023-05-03 | 0.28 |
| 2023-04-27 | 2023-04-28 | 0.28 |
| 2023-04-25 | 2023-04-25 | 0.28 |
| 2022-12-16 | 2022-12-18 | 766.45 |
Densartas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-01-30 | 1.56 |
| 2026-01-22 | 2026-01-23 | 1.56 |
| 2026-01-17 | 2026-01-21 | 365.39 |
| 2025-05-01 | 2025-05-07 | 3.37 |
| 2025-04-30 | 2025-04-30 | 1.16 |
| 2024-12-03 | 2024-12-04 | 2.2 |
| 2024-11-28 | 2024-11-28 | 3060.71 |
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.
Densartas, UAB (code 135713174) is a Private Limited Liability Company engaged in retail sale of meat and meat products. In 2025, the company generated revenue of €1.30M, broadly unchanged from 2024, while net profit turned to a loss of €73.6K after a profit of €216.2K in 2024 and €170.5K in 2023. This points to a stable top line but weaker profitability in the latest year. The 2025 profit margin was -5.7%, compared with 16.7% in 2024 and 17.6% in 2023. Over the two-year period, revenue increased by 33.7%, showing meaningful medium-term growth despite the latest flat annual result. At year-end 2025, total assets were €1.88M, equity €1.16M and liabilities €382.5K. The equity ratio stood at 61.6%, debt-to-equity at 0.33 and asset turnover at 0.69x, indicating a solid balance sheet structure. Revenue per employee was €162.0K, while profit per employee was -€9.2K in 2025.