DEFAS, UAB - financials and debts

Company age: 33 y. 10 mo.

Update

DEFAS - 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 32,046 19,034 29,422 24,443 34,269 38,284 48,485 64,932
Profit before tax 3,424 1,535 4,136 281 -2,494 691 6,063 9,475
Net profit 3,424 1,364 3,929 36 -2,494 656 6,028 9,174
Equity 11,440 12,803 16,732 16,768 14,196 14,853 20,881 30,764
Liabilities 1,077 1,256 1,307 737 1,619 1,267 859 1,623
Non-current assets 12 218 113 1,029 548 1,387 3,043 2,627
Current assets 12,505 13,841 17,926 16,476 15,267 14,733 18,697 29,760
Total assets 12,517 14,059 18,039 17,505 15,815 16,120 21,740 32,387
Taxes paid
STI taxes - - - - - 3,928 6,505 7,386
Financial indicators
Revenue change y/y +26.9% -40.6% +54.6% -16.9% +40.2% +11.7% +26.6% +33.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 27.4% 9.7% 21.8% 0.2% -15.8% 4.1% 27.7% 28.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 29.9% 10.7% 23.5% 0.2% -17.6% 4.4% 28.9% 29.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 10.7% 7.2% 13.4% 0.1% -7.3% 1.7% 12.4% 14.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 10.7% 8.1% 14.1% 1.1% -7.3% 1.8% 12.5% 14.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.1 0.0 0.1 0.1 0.0 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 24,035 19,034 29,422 24,443 34,269 28,714 38,788 64,932

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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DEFAS - Social security debts

From To Debt, €
2022-08-23 2022-09-13 0.14
2022-04-25 2022-05-12 0.05
2022-02-17 2022-04-13 0.13
2022-01-28 2022-02-10 0.13

DEFAS - VMI tax arrears

From To Overdue, €
2025-12-17 2025-12-22 2.13
2025-12-01 2025-12-16 1.86
2025-11-28 2025-11-30 1.29
2025-10-30 2025-11-09 1.29
2025-10-09 2025-10-22 1.29
2025-09-28 2025-10-08 0.75
2025-09-16 2025-09-22 1.45
2025-09-05 2025-09-15 1.42
2025-09-03 2025-09-04 1.12
2025-09-02 2025-09-02 0.7
2025-09-01 2025-09-01 1.12
2025-08-31 2025-08-31 1.0
2025-08-28 2025-08-30 0.7
2025-08-12 2025-08-22 0.7
2025-08-05 2025-08-11 0.21
2025-08-01 2025-08-04 0.7
2025-07-31 2025-07-31 0.42
2025-07-28 2025-07-30 0.21
2025-06-30 2025-07-20 0.21
2025-06-28 2025-06-29 0.29
2025-05-11 2025-05-20 1.02
2025-04-28 2025-05-10 0.54
2025-04-07 2025-04-22 0.54
2025-04-02 2025-04-06 0.51
2025-03-28 2025-04-01 0.3
2025-03-11 2025-03-17 1.5
2025-02-28 2025-03-10 1.2
2025-01-10 2025-01-22 0.99
2025-01-09 2025-01-09 0.9
2025-01-01 2025-01-08 0.99
2024-12-30 2024-12-31 0.9
2024-12-10 2024-12-16 0.9
2024-12-08 2024-12-09 27.95
2024-12-07 2024-12-07 27.89
2024-12-01 2024-12-06 0.84
2024-11-28 2024-11-30 0.85
2024-10-06 2024-10-16 0.41

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.
DEFAS, UAB (code 144671945) is a Private Limited Liability Company engaged in computer consultancy and computer facilities management activities. In 2025, the company generated revenue of €64.9K, up 33.9% year on year and 69.6% over two years. Net profit increased to €9.2K in 2025 from €6.0K in 2024 and €656 in 2023, showing a clear improvement in profitability. The net profit margin rose from 1.7% in 2023 to 12.4% in 2024 and 14.1% in 2025. Balance sheet strength remained solid: total assets reached €32.4K at the end of 2025, supported by equity of €30.8K and liabilities of only €1.6K. The equity ratio stood at 95.0%, while debt-to-equity was 0.05, indicating very limited leverage. Asset turnover was 2.00x, and return on equity was 29.8% with return on assets at 28.3% for 2025. Revenue per employee was €64.9K and profit per employee €9.2K.