Delteka, UAB - financials and debts

Company age: 26 y. 6 mo.

Update

Delteka - 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 1,250,484 1,134,565 983,635 973,613 1,071,855 1,068,583 964,511 1,257,187
Profit before tax 76,173 110,600 71,150 -17,228 -76,424 46,184 -61,063 184,893
Net profit 64,747 94,010 60,478 -17,228 -76,424 39,256 -61,063 174,892
Equity 1,237,085 1,279,711 1,275,533 1,249,305 1,132,504 1,126,617 1,012,744 1,165,434
Liabilities 138,435 121,007 106,637 142,036 116,042 123,342 187,372 207,181
Non-current assets 703,497 569,317 474,624 429,968 330,132 308,669 357,405 307,816
Current assets 903,794 1,063,172 1,139,317 1,193,144 1,150,185 1,173,061 1,074,482 1,289,399
Total assets 1,607,291 1,632,489 1,613,941 1,623,112 1,480,317 1,481,730 1,431,887 1,597,215
Taxes paid
STI taxes - - - - - 178,838 185,590 206,176
Social insurance contributions - - - - - 122,489 125,743 127,119
Financial indicators
Revenue change y/y +13.5% -9.3% -13.3% -1.0% +10.1% -0.3% -9.7% +30.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 4.0% 5.8% 3.7% -1.1% -5.2% 2.6% -4.3% 10.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 5.2% 7.3% 4.7% -1.4% -6.7% 3.5% -6.0% 15.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.2% 8.3% 6.1% -1.8% -7.1% 3.7% -6.3% 13.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 6.1% 9.7% 7.2% -1.8% -7.1% 4.3% -6.3% 14.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 22,840 21,995 20,492 21,838 26,037 28,623 24,998 37,342

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Delteka - Social security debts

From To Debt, €
2024-03-18 2024-03-20 11.54
2023-07-18 2023-07-20 44.90
2023-03-06 2023-03-06 44.51

Delteka - VMI tax arrears

From To Overdue, €
2026-04-12 2026-04-13 100.62
2026-03-29 2026-04-11 0.07
2026-03-24 2026-03-27 0.07
2026-01-10 2026-01-13 47.07

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.
Delteka, UAB (code 164590543) is a Private Limited Liability Company operating in freight transport by road. In financial year 2025, the company generated revenue of €1.26M and net profit of €174.9K, with a profit margin of 13.9%. This followed a weaker 2024, when revenue fell to €964.5K and the company posted a net loss of €61.1K, after a profitable 2023 with revenue of €1.07M and net profit of €39.3K. Over the two-year period, revenue increased by 17.6%, while the latest year showed stronger momentum with 30.3% YoY growth. The balance sheet remained solid in 2025, with total assets of €1.60M, equity of €1.17M and liabilities of €207.2K. Long-term assets stood at €307.8K and short-term assets at €1.29M. Key ratios indicate a stable capital structure, including a 73.0% equity ratio and debt-to-equity of 0.18. Return on equity was 15.0%, return on assets 10.9%, and asset turnover 0.79x. Revenue per employee was €38.1K, with profit per employee of €5.3K.