DEFENSA, UAB - financials and debts

Company age: 22 y. 7 mo.

Update

DEFENSA - 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 1,622,868 1,960,440 2,307,689 1,505,196 3,237,266 2,072,830 2,248,898 1,998,505
Profit before tax 383,149 1,014,544 492,790 216,307 632,957 400,178 606,899 502,819
Net profit 323,669 862,203 420,109 182,630 537,397 339,953 515,454 421,866
Equity 493,727 905,930 875,678 656,376 1,043,773 1,083,713 999,247 1,021,169
Liabilities 68,080 163,799 93,682 93,685 323,801 838,804 68,823 418,492
Non-current assets 41,289 40,259 3,063 4,073 3,989 3,887 2,816 4,596
Current assets 518,045 1,028,789 965,395 745,749 1,362,533 1,927,637 1,065,979 1,619,671
Total assets 559,334 1,069,048 968,458 749,822 1,366,522 1,931,524 1,068,795 1,624,267
Taxes paid
STI taxes - - - - - 246,961 466,922 334,949
Social insurance contributions - - - - - 19,442 16,660 24,922
Financial indicators
Revenue change y/y +29.6% +20.8% +17.7% -34.8% +115.1% -36.0% +8.5% -11.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 57.9% 80.7% 43.4% 24.4% 39.3% 17.6% 48.2% 26.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 65.6% 95.2% 48.0% 27.8% 51.5% 31.4% 51.6% 41.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 19.9% 44.0% 18.2% 12.1% 16.6% 16.4% 22.9% 21.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 23.6% 51.8% 21.4% 14.4% 19.6% 19.3% 27.0% 25.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.2 0.1 0.1 0.3 0.8 0.1 0.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 389,485 392,088 461,538 384,302 809,317 518,208 490,672 420,738

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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DEFENSA - Social security debts

The company had no debts to Sodra

DEFENSA - VMI tax arrears

The company had no tax arrears (debts) to the State Tax Inspectorate

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.
DEFENSA, UAB, a Private Limited Liability Company operating in wholesale of other machinery and equipment, generated EUR 2.00 million in revenue in 2025. Revenue declined by 11.1% year on year, after reaching EUR 2.25 million in 2024 from EUR 2.07 million in 2023. Despite the lower turnover, profitability remained solid: net profit was EUR 421.9 thousand in 2025, compared with EUR 515.5 thousand in 2024 and EUR 340.0 thousand in 2023. The 2025 net profit margin stood at 21.1%, slightly below the 22.9% recorded in 2024 but still above 2023. The balance sheet expanded to EUR 1.62 million in total assets in 2025, up from EUR 1.07 million in 2024, while equity was EUR 1.02 million and liabilities EUR 418.5 thousand. The company’s equity ratio was 62.9% and debt-to-equity 0.41, indicating a relatively conservative capital structure. Return on equity was 41.3% and return on assets 26.0% in 2025. Revenue per employee reached EUR 499.6 thousand, supporting strong productivity.