Deklarta - 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 | 44,936 | 50,629 | 44,713 | 42,289 | 46,339 | 64,023 | 48,730 | 36,184 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,213 | 3,875 | 972 | 251 | -8,915 | 842 | -4,185 | -10,097 |
| Equity | 32,359 | 36,438 | 37,328 | 37,426 | 28,512 | 29,398 | 25,214 | 15,118 |
| Liabilities | 13,747 | 11,848 | 10,928 | 9,646 | 8,444 | 4,534 | 3,830 | 2,970 |
| Non-current assets | 13,860 | 11,212 | 8,033 | 5,699 | 2,296 | 250 | 49 | 48 |
| Current assets | 32,246 | 37,074 | 40,223 | 41,373 | 34,660 | 33,682 | 28,995 | 18,040 |
| Total assets | 46,106 | 48,286 | 48,256 | 47,072 | 36,956 | 33,932 | 29,044 | 18,088 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,481 | 4,096 | 4,262 |
| Social insurance contributions | - | - | - | - | - | 6,985 | 6,589 | - |
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Financial indicators
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| Revenue change y/y | +5.9% | +12.7% | -11.7% | -5.4% | +9.6% | +38.2% | -23.9% | -25.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.3% | 8.0% | 2.0% | 0.5% | -24.1% | 2.5% | -14.4% | -55.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.1% | 10.6% | 2.6% | 0.7% | -31.3% | 2.9% | -16.6% | -66.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 7.7% | 2.2% | 0.6% | -19.2% | 1.3% | -8.6% | -27.9% |
| 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. | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,234 | 12,657 | 11,178 | 10,572 | 11,585 | 16,006 | 13,599 | 17,369 |
Sales revenue
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Deklarta - Social security debts
The company had no debts to Sodra
Deklarta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-16 | 2026-02-21 | 11.27 |
| 2026-01-23 | 2026-02-15 | 1.8 |
| 2025-12-18 | 2026-01-22 | 2.26 |
| 2025-12-17 | 2025-12-17 | 2.32 |
| 2025-12-15 | 2025-12-16 | 306.48 |
| 2025-10-02 | 2025-10-05 | 2.23 |
| 2025-09-30 | 2025-10-01 | 1.03 |
| 2025-09-17 | 2025-09-23 | 6.94 |
| 2025-08-01 | 2025-08-14 | 4.03 |
| 2025-07-31 | 2025-07-31 | 2.83 |
| 2025-07-16 | 2025-07-30 | 3.21 |
| 2025-05-28 | 2025-05-31 | 2.0 |
| 2025-01-17 | 2025-02-14 | 1.16 |
| 2024-12-18 | 2025-01-16 | 1.28 |
| 2024-12-17 | 2024-12-17 | 148.34 |
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.
Deklarta, UAB (code 151310557) is a Private Limited Liability Company engaged in activities of customs agents. In 2025, the company generated revenue of €36.2K, down 25.8% year on year and 43.5% compared with 2023. Profitability weakened materially: net result moved from a profit of €842 in 2023 to a loss of €4.2K in 2024 and a larger loss of €10.1K in 2025, corresponding to a profit margin of -27.9% in the latest year. The three-year trend shows steadily declining turnover and a transition from marginal profit to a deeper operating loss.
The balance sheet also contracted in 2025, with total assets of €18.1K, equity of €15.1K and liabilities of €3.0K. Equity remained the dominant funding source, with an equity ratio of 83.6% and debt-to-equity of 0.20. Return on equity was -66.8% and return on assets -55.8%, reflecting the 2025 loss base. Asset turnover was 2.00x. Revenue per employee was €18.1K, while profit per employee was -€5.0K.
The balance sheet also contracted in 2025, with total assets of €18.1K, equity of €15.1K and liabilities of €3.0K. Equity remained the dominant funding source, with an equity ratio of 83.6% and debt-to-equity of 0.20. Return on equity was -66.8% and return on assets -55.8%, reflecting the 2025 loss base. Asset turnover was 2.00x. Revenue per employee was €18.1K, while profit per employee was -€5.0K.