Dirvintos transportas - 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 | 2,629,809 | 2,661,038 | 2,803,252 | 3,683,210 | 4,885,088 | 5,653,814 | 6,296,964 | 6,599,674 |
| Profit before tax | 273 | 5,341 | 50,804 | 69,989 | 262,634 | 54,337 | -117,624 | 2,363 |
| Net profit | 273 | 4,896 | 50,804 | 69,989 | 262,634 | 54,337 | -117,624 | 2,363 |
| Equity | 753,908 | 758,804 | 809,608 | 879,597 | 1,122,231 | 1,091,734 | 974,110 | 976,473 |
| Liabilities | 862,719 | 805,336 | 1,156,277 | 1,321,191 | 1,285,715 | 1,702,071 | 1,506,553 | 1,431,733 |
| Non-current assets | 820,891 | 870,031 | 1,263,201 | 1,286,398 | 1,349,785 | 1,685,615 | 1,307,545 | 1,217,775 |
| Current assets | 795,736 | 694,109 | 702,684 | 837,847 | 964,302 | 1,048,710 | 1,119,056 | 1,111,732 |
| Total assets | 1,616,627 | 1,564,140 | 1,965,885 | 2,124,245 | 2,314,087 | 2,734,325 | 2,426,601 | 2,329,507 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 16,358 | 40,035 |
| Social insurance contributions | - | - | - | - | - | 201,637 | 224,321 | 265,834 |
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Financial indicators
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| Revenue change y/y | -1.9% | +1.2% | +5.3% | +31.4% | +32.6% | +15.7% | +11.4% | +4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.3% | 2.6% | 3.3% | 11.3% | 2.0% | -4.8% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.6% | 6.3% | 8.0% | 23.4% | 5.0% | -12.1% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.2% | 1.8% | 1.9% | 5.4% | 1.0% | -1.9% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.2% | 1.8% | 1.9% | 5.4% | 1.0% | -1.9% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.1 | 1.4 | 1.5 | 1.1 | 1.6 | 1.5 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,555 | 59,911 | 58,199 | 67,479 | 82,798 | 78,799 | 79,624 | 85,710 |
Sales revenue
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Dirvintos transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-16 | 3800.14 |
| 2025-07-28 | 2025-08-12 | 5.00 |
| 2025-07-26 | 2025-07-27 | 4.96 |
| 2025-07-24 | 2025-07-25 | 5.00 |
| 2025-07-16 | 2025-07-23 | 4.96 |
| 2025-04-30 | 2025-04-30 | 9.72 |
| 2025-04-27 | 2025-04-29 | 9.77 |
| 2025-04-26 | 2025-04-26 | 9.72 |
| 2025-04-24 | 2025-04-25 | 9.77 |
| 2025-04-16 | 2025-04-23 | 9.72 |
| 2025-02-18 | 2025-02-25 | 21.80 |
| 2025-01-16 | 2025-01-16 | 356.45 |
| 2025-01-02 | 2025-01-09 | 99.38 |
| 2024-12-22 | 2024-12-31 | 99.38 |
| 2024-10-16 | 2024-10-29 | 79.25 |
| 2024-08-20 | 2024-08-20 | 710.55 |
| 2024-05-17 | 2024-05-19 | 52.43 |
| 2024-05-16 | 2024-05-16 | 752.43 |
| 2023-11-20 | 2023-11-22 | 17632.93 |
| 2023-11-16 | 2023-11-19 | 17631.61 |
| 2022-03-16 | 2022-03-16 | 207.20 |
| 2022-02-18 | 2022-03-13 | 207.20 |
Dirvintos transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-29 | 1224.32 |
| 2026-08-12 | 2026-08-12 | 4.32 |
| 2026-08-07 | 2026-08-11 | 4095.43 |
| 2026-08-02 | 2026-08-06 | 4088.95 |
| 2026-07-17 | 2026-07-26 | 2631.27 |
| 2025-11-20 | 2025-11-25 | 2469.29 |
| 2025-11-15 | 2025-11-19 | 2200.62 |
| 2025-03-19 | 2025-03-24 | 1061.19 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.