Detvisa - 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
|
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 | 40,651 | 42,318 | 33,308 | 43,131 | 68,283 | 131,419 | 162,684 | 138,275 |
| Profit before tax | -11,980 | -6,783 | 49,273 | -24,311 | 2,127 | 26,018 | 39,649 | 7,015 |
| Net profit | -11,980 | -6,783 | 49,226 | -24,311 | 2,111 | 26,001 | 37,713 | 5,860 |
| Equity | -19,536 | -26,320 | 22,907 | -1,404 | 707 | 26,707 | 64,419 | 70,279 |
| Liabilities | 35,779 | 39,033 | 14,483 | 30,030 | 44,955 | 58,368 | 50,491 | 58,511 |
| Non-current assets | 11,968 | 8,050 | 4 | 247 | 86 | 763 | 457 | 547 |
| Current assets | 4,275 | 4,663 | 37,386 | 28,379 | 45,576 | 84,312 | 114,453 | 128,243 |
| Total assets | 16,243 | 12,713 | 37,390 | 28,626 | 45,662 | 85,075 | 114,910 | 128,790 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,012 | 6,049 | 3,196 |
| Social insurance contributions | - | - | - | - | - | 12,805 | 13,867 | 15,860 |
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Financial indicators
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| Revenue change y/y | +5.3% | +4.1% | -21.3% | +29.5% | +58.3% | +92.5% | +23.8% | -15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -73.8% | -53.4% | 131.7% | -84.9% | 4.6% | 30.6% | 32.8% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 214.9% | - | 298.6% | 97.4% | 58.5% | 8.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -29.5% | -16.0% | 147.8% | -56.4% | 3.1% | 19.8% | 23.2% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -29.5% | -16.0% | 147.9% | -56.4% | 3.1% | 19.8% | 24.4% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.6 | - | 63.6 | 2.2 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,003 | 6,193 | 5,475 | 9,242 | 13,657 | 22,855 | 24,402 | 20,741 |
Sales revenue
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Detvisa - Social security debts
The amount of overdue SODRA debt for the company Detvisa as of the last working day is: 1,525 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1525.27 |
| 2026-08-27 | 2026-08-31 | 1453.59 |
| 2026-08-26 | 2026-08-26 | 1510.37 |
| 2026-08-23 | 2026-08-23 | 1510.37 |
| 2026-08-19 | 2026-08-19 | 1510.37 |
| 2026-08-16 | 2026-08-17 | 18.38 |
| 2026-08-07 | 2026-08-14 | 18.38 |
| 2026-08-05 | 2026-08-06 | 938.51 |
| 2026-07-27 | 2026-08-04 | 956.10 |
| 2026-07-26 | 2026-07-26 | 937.72 |
| 2026-07-24 | 2026-07-25 | 938.51 |
| 2026-07-23 | 2026-07-23 | 1526.73 |
| 2026-07-21 | 2026-07-22 | 1508.35 |
| 2026-07-19 | 2026-07-20 | 1525.94 |
| 2026-07-16 | 2026-07-17 | 1525.94 |
| 2026-06-16 | 2026-06-22 | 1322.24 |
| 2026-05-26 | 2026-06-08 | 1139.00 |
| 2026-05-22 | 2026-05-25 | 1216.30 |
| 2026-05-17 | 2026-05-21 | 1550.50 |
| 2026-05-12 | 2026-05-14 | 7.78 |
| 2026-05-04 | 2026-05-11 | 7.76 |
| 2026-05-03 | 2026-05-03 | 1225.98 |
| 2026-04-27 | 2026-04-29 | 1225.98 |
| 2026-04-26 | 2026-04-26 | 1423.35 |
| 2026-04-24 | 2026-04-25 | 1431.11 |
| 2026-04-20 | 2026-04-23 | 1423.35 |
| 2026-03-27 | 2026-03-27 | 1383.58 |
| 2026-03-23 | 2026-03-25 | 1096.25 |
| 2026-03-17 | 2026-03-22 | 1383.58 |
| 2026-02-26 | 2026-03-03 | 192.55 |
| 2026-02-18 | 2026-02-25 | 217.86 |
| 2026-01-21 | 2026-01-27 | 1118.97 |
| 2026-01-16 | 2026-01-20 | 1103.68 |
| 2026-01-01 | 2026-01-01 | 949.78 |
| 2025-12-30 | 2025-12-30 | 949.78 |
| 2025-12-16 | 2025-12-29 | 995.05 |
| 2025-11-24 | 2025-11-30 | 1123.47 |
| 2025-11-18 | 2025-11-23 | 1105.08 |
| 2025-10-28 | 2025-11-02 | 1355.50 |
| 2025-10-27 | 2025-10-27 | 1368.61 |
| 2025-10-26 | 2025-10-26 | 1350.22 |
| 2025-10-23 | 2025-10-25 | 1368.61 |
| 2025-10-16 | 2025-10-22 | 1350.22 |
| 2025-09-25 | 2025-09-30 | 1582.58 |
| 2025-09-16 | 2025-09-24 | 1607.33 |
| 2025-08-31 | 2025-09-01 | 1532.02 |
| 2025-08-28 | 2025-08-29 | 1540.05 |
| 2025-08-27 | 2025-08-27 | 1532.02 |
| 2025-08-19 | 2025-08-26 | 1540.05 |
| 2025-08-01 | 2025-08-18 | 15.17 |
| 2025-07-28 | 2025-07-31 | 1166.08 |
| 2025-07-26 | 2025-07-27 | 1150.91 |
| 2025-07-25 | 2025-07-25 | 1166.08 |
| 2025-07-24 | 2025-07-24 | 1364.32 |
| 2025-07-16 | 2025-07-23 | 1349.15 |
| 2025-06-17 | 2025-06-25 | 1434.21 |
| 2025-05-30 | 2025-06-02 | 1451.95 |
| 2025-05-16 | 2025-05-29 | 1471.75 |
| 2025-05-04 | 2025-05-15 | 25.48 |
| 2025-05-01 | 2025-05-01 | 25.48 |
| 2025-04-30 | 2025-04-30 | 1446.27 |
| 2025-04-25 | 2025-04-29 | 25.48 |
| 2025-04-24 | 2025-04-24 | 1471.75 |
| 2025-04-16 | 2025-04-23 | 1446.27 |
| 2025-03-27 | 2025-04-01 | 1356.17 |
| 2025-03-18 | 2025-03-26 | 1382.99 |
| 2025-02-18 | 2025-03-05 | 2228.56 |
| 2025-02-11 | 2025-02-17 | 1059.31 |
| 2025-02-10 | 2025-02-10 | 1084.07 |
| 2025-01-28 | 2025-02-09 | 1059.31 |
| 2025-01-22 | 2025-01-27 | 1084.07 |
| 2025-01-16 | 2025-01-21 | 1068.61 |
| 2024-12-22 | 2024-12-22 | 1282.80 |
| 2024-12-17 | 2024-12-20 | 1282.80 |
| 2024-11-26 | 2024-12-02 | 1261.72 |
| 2024-11-18 | 2024-11-25 | 1312.22 |
| 2024-11-04 | 2024-11-17 | 18.14 |
| 2024-10-25 | 2024-11-03 | 1127.86 |
| 2024-10-24 | 2024-10-24 | 1301.48 |
| 2024-10-16 | 2024-10-23 | 1283.34 |
| 2024-09-26 | 2024-09-30 | 1075.02 |
| 2024-09-17 | 2024-09-25 | 1186.46 |
| 2024-08-19 | 2024-09-02 | 1316.19 |
| 2024-08-01 | 2024-08-18 | 5.59 |
| 2024-07-29 | 2024-07-31 | 1208.38 |
| 2024-07-24 | 2024-07-28 | 1299.67 |
| 2024-07-16 | 2024-07-23 | 1294.08 |
| 2024-06-27 | 2024-07-01 | 410.13 |
| 2024-06-18 | 2024-06-26 | 1100.43 |
| 2024-05-20 | 2024-05-26 | 4.73 |
| 2024-05-16 | 2024-05-19 | 1038.87 |
| 2024-04-23 | 2024-05-15 | 4.73 |
| 2024-03-20 | 2024-03-24 | 11.51 |
| 2024-03-18 | 2024-03-19 | 944.18 |
| 2024-02-28 | 2024-03-17 | 11.51 |
| 2024-02-19 | 2024-02-20 | 1034.14 |
| 2024-01-16 | 2024-01-21 | 1105.75 |
| 2023-11-16 | 2023-11-26 | 1342.87 |
| 2023-10-24 | 2023-11-15 | 218.19 |
| 2023-10-17 | 2023-10-19 | 0.44 |
| 2023-07-31 | 2023-07-31 | 1469.18 |
| 2023-07-28 | 2023-07-30 | 1807.73 |
| 2023-07-18 | 2023-07-27 | 1826.10 |
| 2023-07-11 | 2023-07-17 | 338.48 |
| 2023-07-03 | 2023-07-10 | 507.76 |
| 2023-06-29 | 2023-07-02 | 1176.37 |
| 2023-06-28 | 2023-06-28 | 1502.44 |
| 2023-06-21 | 2023-06-27 | 1795.03 |
| 2023-06-16 | 2023-06-20 | 2131.06 |
| 2023-06-02 | 2023-06-15 | 1696.47 |
| 2023-05-16 | 2023-06-01 | 1734.31 |
| 2023-05-12 | 2023-05-15 | 631.40 |
| 2023-05-04 | 2023-05-11 | 708.91 |
| 2023-05-02 | 2023-05-03 | 708.91 |
| 2023-04-27 | 2023-04-28 | 708.91 |
| 2023-04-18 | 2023-04-26 | 1611.01 |
| 2023-04-13 | 2023-04-17 | 507.77 |
| 2023-04-03 | 2023-04-12 | 677.05 |
| 2023-03-28 | 2023-04-02 | 1749.55 |
| 2023-03-16 | 2023-03-27 | 1805.64 |
| 2023-03-06 | 2023-03-15 | 677.05 |
| 2023-03-01 | 2023-03-05 | 846.33 |
| 2023-02-21 | 2023-02-28 | 1156.27 |
| 2023-02-17 | 2023-02-20 | 1956.27 |
| 2023-02-13 | 2023-02-16 | 846.33 |
| 2023-02-06 | 2023-02-12 | 1738.31 |
| 2023-02-02 | 2023-02-03 | 1738.31 |
| 2023-02-01 | 2023-02-01 | 1738.31 |
| 2023-01-17 | 2023-01-31 | 1813.44 |
| 2023-01-11 | 2023-01-16 | 1015.61 |
| 2023-01-02 | 2023-01-10 | 1472.85 |
| 2022-12-29 | 2023-01-01 | 2061.95 |
| 2022-12-16 | 2022-12-28 | 2152.00 |
| 2022-12-13 | 2022-12-15 | 1354.17 |
| 2022-12-02 | 2022-12-12 | 2152.00 |
| 2022-11-21 | 2022-12-01 | 2321.28 |
| 2022-11-17 | 2022-11-18 | 2321.28 |
| 2022-11-03 | 2022-11-16 | 1523.45 |
| 2022-10-24 | 2022-11-02 | 1692.73 |
| 2022-10-18 | 2022-10-23 | 2321.28 |
| 2022-10-13 | 2022-10-17 | 1523.45 |
| 2022-10-03 | 2022-10-12 | 1692.73 |
| 2022-09-27 | 2022-10-02 | 2467.07 |
| 2022-09-21 | 2022-09-26 | 2500.19 |
| 2022-09-16 | 2022-09-20 | 3085.79 |
| 2022-09-13 | 2022-09-15 | 2278.33 |
| 2022-09-09 | 2022-09-12 | 2641.18 |
| 2022-09-02 | 2022-09-08 | 2646.95 |
| 2022-08-30 | 2022-09-01 | 2646.95 |
| 2022-08-23 | 2022-08-29 | 2659.35 |
| 2022-08-12 | 2022-08-22 | 2309.80 |
| 2022-08-11 | 2022-08-11 | 2328.70 |
| 2022-08-02 | 2022-08-10 | 2656.65 |
| 2022-08-01 | 2022-08-01 | 2656.65 |
| 2022-07-18 | 2022-07-31 | 2829.12 |
| 2022-07-13 | 2022-07-17 | 2031.29 |
| 2022-07-01 | 2022-07-12 | 2200.57 |
| 2022-06-27 | 2022-06-30 | 2582.75 |
| 2022-06-20 | 2022-06-26 | 2828.40 |
| 2022-06-16 | 2022-06-19 | 2997.68 |
| 2022-06-13 | 2022-06-15 | 2199.85 |
| 2022-06-10 | 2022-06-12 | 2369.13 |
| 2022-06-02 | 2022-06-09 | 2539.13 |
| 2022-06-01 | 2022-06-01 | 2539.13 |
| 2022-05-23 | 2022-05-31 | 3167.68 |
| 2022-05-17 | 2022-05-22 | 3336.96 |
| 2022-04-28 | 2022-05-16 | 2539.13 |
| 2022-04-19 | 2022-04-27 | 3506.24 |
| 2022-03-22 | 2022-04-18 | 2708.41 |
| 2022-03-16 | 2022-03-21 | 3563.56 |
| 2022-03-14 | 2022-03-15 | 2877.69 |
| 2022-03-04 | 2022-03-13 | 2953.73 |
| 2022-03-02 | 2022-03-03 | 3046.97 |
| 2022-02-21 | 2022-03-01 | 3046.97 |
| 2022-02-17 | 2022-02-20 | 3920.31 |
| 2022-02-10 | 2022-02-16 | 3046.97 |
| 2022-02-02 | 2022-02-09 | 3216.25 |
| 2022-02-01 | 2022-02-01 | 3216.25 |
| 2022-01-20 | 2022-01-31 | 3780.63 |
| 2022-01-18 | 2022-01-19 | 3949.91 |
| 2022-01-11 | 2022-01-17 | 3186.25 |
| 2022-01-07 | 2022-01-10 | 3710.53 |
| 2022-01-03 | 2022-01-06 | 3746.53 |
| 2021-12-23 | 2022-01-02 | 3788.35 |
| 2021-12-22 | 2021-12-22 | 3919.28 |
| 2021-12-16 | 2021-12-21 | 4088.56 |
| 2021-12-06 | 2021-12-15 | 3355.53 |
| 2021-12-01 | 2021-12-05 | 3379.73 |
| 2021-11-30 | 2021-11-30 | 3996.05 |
| 2021-11-16 | 2021-11-29 | 4165.33 |
| 2021-10-19 | 2021-11-15 | 3554.81 |
| 2021-10-18 | 2021-10-18 | 4334.61 |
| 2021-10-01 | 2021-10-17 | 3724.09 |
| 2021-09-27 | 2021-09-30 | 4270.12 |
| 2021-09-16 | 2021-09-26 | 4503.29 |
Detvisa - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Detvisa is: 218 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 218.43 |
| 2026-08-23 | 2026-08-26 | 98.37 |
| 2026-08-12 | 2026-08-22 | 97.36 |
| 2026-07-02 | 2026-07-07 | 80.44 |
| 2026-06-28 | 2026-07-01 | 1226.11 |
| 2026-04-26 | 2026-04-27 | 0.04 |
| 2026-04-24 | 2026-04-25 | 0.32 |
| 2026-04-22 | 2026-04-23 | 52.76 |
| 2026-04-17 | 2026-04-21 | 52.44 |
| 2025-11-14 | 2025-11-25 | 238.22 |
| 2025-10-22 | 2025-10-26 | 2.3 |
| 2025-10-21 | 2025-10-21 | 407.14 |
| 2025-10-20 | 2025-10-20 | 407.23 |
| 2025-10-16 | 2025-10-19 | 404.84 |
| 2025-09-17 | 2025-09-23 | 206.66 |
| 2025-09-10 | 2025-09-11 | 6.4 |
| 2025-09-01 | 2025-09-09 | 52.58 |
| 2025-08-31 | 2025-08-31 | 52.56 |
| 2025-08-28 | 2025-08-30 | 52.52 |
| 2025-08-21 | 2025-08-27 | 8.52 |
| 2025-08-16 | 2025-08-20 | 9.2 |
| 2025-07-22 | 2025-07-26 | 1.1 |
| 2025-07-21 | 2025-07-21 | 124.31 |
| 2025-07-17 | 2025-07-20 | 123.21 |
| 2025-07-02 | 2025-07-16 | 5.32 |
| 2025-07-01 | 2025-07-01 | 308.81 |
| 2025-06-30 | 2025-06-30 | 303.81 |
| 2025-06-27 | 2025-06-29 | 303.52 |
| 2025-06-24 | 2025-06-26 | 362.52 |
| 2025-06-22 | 2025-06-23 | 1788.92 |
| 2025-06-19 | 2025-06-21 | 2187.61 |
| 2025-06-18 | 2025-06-18 | 362.52 |
| 2025-05-24 | 2025-05-24 | 324.89 |
| 2025-05-17 | 2025-05-23 | 322.4 |
| 2025-03-25 | 2025-03-26 | 0.12 |
| 2025-03-15 | 2025-03-24 | 3.44 |
| 2025-03-07 | 2025-03-14 | 41.56 |
| 2025-03-02 | 2025-03-06 | 134.54 |
| 2025-02-28 | 2025-03-01 | 133.87 |
| 2025-02-27 | 2025-02-27 | 93.31 |
| 2025-02-20 | 2025-02-26 | 624.31 |
| 2025-02-12 | 2025-02-19 | 592.31 |
| 2025-02-09 | 2025-02-11 | 114.63 |
| 2025-02-02 | 2025-02-08 | 114.42 |
| 2025-01-31 | 2025-02-01 | 114.3 |
| 2025-01-29 | 2025-01-30 | 115.34 |
| 2025-01-28 | 2025-01-28 | 263.71 |
| 2025-01-17 | 2025-01-27 | 261.82 |
| 2024-12-22 | 2024-12-23 | 532.13 |
| 2024-12-16 | 2024-12-21 | 555.79 |
| 2024-11-13 | 2024-11-23 | 564.58 |
| 2024-10-18 | 2024-11-12 | 286.52 |
| 2024-10-10 | 2024-10-13 | 806.62 |
| 2024-10-01 | 2024-10-09 | 867.86 |
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.
Detvisa, UAB (company code 185598162) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €138.3K and net profit of €5.9K, resulting in a profit margin of 4.2%. Revenue declined by 15.0% year on year from €162.7K in 2024, although it remained 5.2% above the 2023 level of €131.4K. Profitability was much weaker in 2025 than in the previous year, after net profit of €37.7K in 2024 and €26.0K in 2023. At the end of 2025, total assets stood at €128.8K, supported mainly by short-term assets of €128.2K, while long-term assets were €547. Equity amounted to €70.3K and liabilities to €58.5K, giving an equity ratio of 54.6% and a debt-to-equity ratio of 0.83. Return on equity was 8.3% and return on assets 4.5%, with asset turnover at 1.07x. Revenue per employee was €23.0K and profit per employee €977.