Dzūkijos turtas - 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 | 9,988 | 11,929 | 10,444 | 9,430 | 10,816 | 10,132 | 11,313 | 14,244 |
| Profit before tax | 446 | 222 | 150 | -863 | 657 | 155 | 164 | 905 |
| Net profit | 424 | 211 | 142 | -863 | 657 | 147 | 156 | 851 |
| Equity | -969 | -756 | -614 | -1,477 | -828 | -681 | -525 | 326 |
| Liabilities | 2,528 | 3,120 | 2,658 | 2,598 | 2,434 | 2,622 | 2,625 | 3,276 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,559 | 2,364 | 2,044 | 1,121 | 1,606 | 1,941 | 2,100 | 3,602 |
| Total assets | 1,559 | 2,364 | 2,044 | 1,121 | 1,606 | 1,941 | 2,100 | 3,602 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 441 | 485 | 522 |
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Financial indicators
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| Revenue change y/y | +20.9% | +19.4% | -12.4% | -9.7% | +14.7% | -6.3% | +11.7% | +25.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.2% | 8.9% | 6.9% | -77.0% | 40.9% | 7.6% | 7.4% | 23.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 261.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 1.8% | 1.4% | -9.2% | 6.1% | 1.5% | 1.4% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 1.9% | 1.4% | -9.2% | 6.1% | 1.5% | 1.4% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 10.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,329 | 3,046 | 2,611 | 2,358 | 3,090 | 3,377 | 3,771 | 4,748 |
Sales revenue
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Dzūkijos turtas - Social security debts
The company had no debts to Sodra
Dzūkijos turtas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Dzūkijos turtas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-09-02 | 0.2 |
| 2025-06-19 | 2026-06-30 | 0.17 |
| 2025-03-05 | 2025-03-06 | 0.17 |
| 2025-02-07 | 2025-02-10 | 0.17 |
| 2024-12-04 | 2024-12-10 | 0.17 |
| 2024-10-03 | 2024-10-09 | 0.17 |
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.
Dzukijos turtas, UAB, a Private Limited Liability Company (code 150162027), operates in activities of insurance agents and brokers. In the latest financial year, 2025, the company generated revenue of €14.2K, up 25.9% year on year and 40.6% over two years. Net profit increased to €851, compared with €156 in 2024 and €147 in 2023, showing a clear improvement in profitability. The 2025 profit margin reached 6.0%, above the 1.4%–1.5% range seen in the previous two years. Balance sheet development was also positive: total assets rose to €3.6K from €2.1K in 2024 and €1.9K in 2023, while equity moved from negative levels in 2023 and 2024 to €326 in 2025. Liabilities increased to €3.3K, leaving leverage still elevated relative to the small equity base. Asset turnover was 3.95x, indicating relatively efficient use of assets, and revenue per employee was €4.7K. Overall, 2025 marked stronger sales, higher earnings, and a move back into positive equity.