Dovanų pasaulis - 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 | 49,109 | 44,215 | 38,216 | 40,683 | 45,670 | 44,671 | 33,000 | 30,317 |
| Profit before tax | 1,819 | 1,257 | 1,135 | 815 | -3,274 | 154 | 167 | -1,088 |
| Net profit | 1,728 | 1,194 | 1,078 | 774 | -3,274 | 146 | 160 | -1,088 |
| Equity | 21,863 | 23,057 | 24,135 | 24,909 | 21,635 | 21,781 | 21,941 | 15,058 |
| Liabilities | 60,820 | 63,717 | 59,142 | 63,013 | 64,960 | 13,309 | 75,269 | 0 |
| Non-current assets | 646 | 353 | 153 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 82,037 | 86,421 | 83,124 | 87,922 | 86,595 | 93,689 | 97,210 | 15,058 |
| Total assets | 82,683 | 86,774 | 83,277 | 87,922 | 86,595 | 93,689 | 97,210 | 15,058 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,270 | 4,678 | 9,075 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -2.6% | -10.0% | -13.6% | +6.5% | +12.3% | -2.2% | -26.1% | -8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 1.4% | 1.3% | 0.9% | -3.8% | 0.2% | 0.2% | -7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.9% | 5.2% | 4.5% | 3.1% | -15.1% | 0.7% | 0.7% | -7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 2.7% | 2.8% | 1.9% | -7.2% | 0.3% | 0.5% | -3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 2.8% | 3.0% | 2.0% | -7.2% | 0.3% | 0.5% | -3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 2.8 | 2.5 | 2.5 | 3.0 | 0.6 | 3.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,555 | 22,108 | 19,108 | 20,342 | 22,835 | 19,854 | 16,500 | 25,264 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Dovanų pasaulis - Social security debts
The amount of overdue SODRA debt for the company Dovanų pasaulis as of the last working day is: 128 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 127.62 |
| 2026-01-01 | 2026-01-01 | 0.15 |
| 2025-11-18 | 2025-12-30 | 0.15 |
| 2025-10-23 | 2025-11-16 | 0.15 |
| 2025-07-16 | 2025-07-20 | 87.43 |
| 2023-05-16 | 2023-05-21 | 135.54 |
| 2022-05-17 | 2022-05-17 | 286.73 |
Dovanų pasaulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-08 | 7.08 |
| 2025-05-01 | 2025-05-07 | 963.2 |
| 2025-04-30 | 2025-04-30 | 961.9 |
| 2025-04-28 | 2025-04-29 | 961.91 |
| 2024-12-30 | 2024-12-30 | 160.48 |
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.
Dovanu pasaulis, UAB (code 166785378) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company generated revenue of €30.3K, down 8.1% year on year and 32.1% lower over two years, showing a clear downward sales trend. Profitability weakened materially: after small profits in 2023 (€146) and 2024 (€160), the company reported a net loss of €1.1K in 2025, with a profit margin of -3.6%. The 2025 balance sheet was small, with total assets and equity both at €15.1K. Compared with 2024, when assets reached €97.2K, equity was €21.9K and liabilities €75.3K, the balance sheet contracted sharply in the latest year. Key efficiency indicators were also modest: return on equity and return on assets were both -7.2%, while asset turnover was 2.01x. Revenue per employee stood at €30.3K in 2025, indicating a small-scale retail operation with weakening financial performance.