DIVENDA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,909,825 | 2,812,812 | 2,867,671 | 2,443,083 | 2,962,661 | 2,763,164 | 3,377,643 | 2,080,567 |
| Profit before tax | 93,361 | 105,749 | 199,016 | 82,622 | 344,965 | 5,092 | 559 | -41,335 |
| Net profit | 79,374 | 89,909 | 169,151 | 70,108 | 293,105 | 4,196 | 320 | -41,335 |
| Equity | 874,305 | 894,214 | 1,003,364 | 1,073,472 | 1,196,577 | 1,107,772 | 858,092 | 666,758 |
| Liabilities | 629,673 | 583,637 | 525,326 | 434,241 | 643,177 | 670,741 | 277,708 | 346,131 |
| Non-current assets | 508,240 | 499,899 | 745,855 | 709,150 | 923,278 | 1,211,888 | 312,184 | 327,847 |
| Current assets | 993,535 | 975,021 | 778,231 | 795,204 | 912,697 | 563,188 | 821,714 | 677,361 |
| Total assets | 1,501,775 | 1,474,920 | 1,524,086 | 1,504,354 | 1,835,975 | 1,775,076 | 1,133,898 | 1,005,208 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 130,025 | 305,344 | 94,083 |
| Social insurance contributions | - | - | - | - | - | 65,050 | 69,092 | 64,258 |
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Financial indicators
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| Revenue change y/y | +19.9% | -3.3% | +2.0% | -14.8% | +21.3% | -6.7% | +22.2% | -38.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.3% | 6.1% | 11.1% | 4.7% | 16.0% | 0.2% | 0.0% | -4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 10.1% | 16.9% | 6.5% | 24.5% | 0.4% | 0.0% | -6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 3.2% | 5.9% | 2.9% | 9.9% | 0.2% | 0.0% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.2% | 3.8% | 6.9% | 3.4% | 11.6% | 0.2% | 0.0% | -2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,169 | 93,242 | 98,320 | 101,443 | 136,214 | 127,042 | 180,945 | 115,587 |
Sales revenue
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DIVENDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-21 | 0.74 |
| 2024-01-23 | 2024-02-14 | 0.74 |
| 2023-11-16 | 2023-11-20 | 411.14 |
| 2023-07-18 | 2023-07-23 | 89.33 |
| 2022-05-17 | 2022-05-19 | 2.88 |
| 2022-04-25 | 2022-05-15 | 2.88 |
DIVENDA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-20 | 2026-07-26 | 12.0 |
| 2025-04-04 | 2025-04-04 | 2111.48 |
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.
DIVENDA, UAB (code 158978623) is a Private Limited Liability Company engaged in retail sale of hardware, building materials, paints and glass. In 2025, revenue decreased to €2.08M from €3.38M in 2024 and €2.76M in 2023, reflecting a 38.4% year-on-year decline and a 24.7% drop versus two years earlier. Profitability weakened materially: after net profit of €4.2K in 2023 and €320 in 2024, the company posted a net loss of €41.3K in 2025, with a -2.0% profit margin. Total assets declined to €1.01M in 2025 from €1.13M in 2024 and €1.78M in 2023. Equity stood at €666.8K, while liabilities were €346.1K. The equity ratio was 66.3% and debt-to-equity 0.52, indicating a moderate leverage position. Asset turnover reached 2.07x. Return on equity was -6.2% and return on assets -4.1% in the latest year. Revenue per employee was €115.6K, while profit per employee was -€2.3K.