Deacar - 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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Financial data
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| Sales revenue | 286,994 | 321,153 | 228,479 | 240,693 | 206,076 | 187,761 | 154,116 | 138,174 |
| Profit before tax | 16,120 | 36,730 | 31,284 | 11,461 | -15,027 | 8,303 | 147 | -19,590 |
| Net profit | 12,775 | 31,206 | 26,587 | 10,877 | -15,027 | 8,303 | 147 | -19,590 |
| Equity | 53,948 | 85,154 | 111,741 | 122,618 | 107,591 | 115,894 | 116,041 | 96,451 |
| Liabilities | 37,092 | 27,991 | 54,100 | 45,877 | 47,877 | 34,451 | 23,389 | 38,805 |
| Non-current assets | 6,592 | 5,257 | 3,621 | 2,245 | 1,263 | 125 | 125 | 125 |
| Current assets | 101,755 | 126,221 | 162,157 | 166,135 | 153,926 | 149,215 | 139,096 | 135,036 |
| Total assets | 108,347 | 131,478 | 165,778 | 168,380 | 155,189 | 149,340 | 139,221 | 135,161 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,336 | 8,497 | 7,345 |
| Social insurance contributions | - | - | - | - | - | 14,585 | 9,532 | 9,819 |
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Financial indicators
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| Revenue change y/y | +2.3% | +11.9% | -28.9% | +5.3% | -14.4% | -8.9% | -17.9% | -10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.8% | 23.7% | 16.0% | 6.5% | -9.7% | 5.6% | 0.1% | -14.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | 36.6% | 23.8% | 8.9% | -14.0% | 7.2% | 0.1% | -20.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 9.7% | 11.6% | 4.5% | -7.3% | 4.4% | 0.1% | -14.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 11.4% | 13.7% | 4.8% | -7.3% | 4.4% | 0.1% | -14.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,076 | 25,354 | 19,584 | 25,560 | 24,244 | 30,865 | 33,025 | 32,512 |
Sales revenue
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Deacar - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-20 | 1182.16 |
| 2026-09-16 | 2026-09-17 | 1182.16 |
| 2026-08-18 | 2026-08-19 | 1435.47 |
| 2026-07-23 | 2026-07-26 | 2.51 |
| 2026-05-17 | 2026-05-17 | 1089.94 |
| 2026-05-03 | 2026-05-05 | 6.10 |
| 2026-04-24 | 2026-04-29 | 6.10 |
| 2026-03-27 | 2026-03-27 | 1263.03 |
| 2026-03-17 | 2026-03-18 | 1263.03 |
| 2026-02-23 | 2026-02-25 | 547.04 |
| 2026-02-18 | 2026-02-22 | 1547.04 |
| 2026-01-22 | 2026-01-25 | 916.77 |
| 2026-01-16 | 2026-01-21 | 915.00 |
| 2025-11-20 | 2025-11-23 | 297.09 |
| 2025-11-18 | 2025-11-19 | 957.09 |
| 2025-10-17 | 2025-10-19 | 305.43 |
| 2025-10-16 | 2025-10-16 | 783.43 |
| 2025-08-28 | 2025-08-29 | 463.49 |
| 2025-08-19 | 2025-08-20 | 463.49 |
| 2025-07-28 | 2025-08-07 | 0.07 |
| 2025-07-24 | 2025-07-27 | 744.97 |
| 2025-07-21 | 2025-07-23 | 753.98 |
| 2025-07-16 | 2025-07-20 | 965.98 |
| 2025-02-10 | 2025-02-10 | 0.43 |
| 2025-01-22 | 2025-02-03 | 0.43 |
| 2024-08-19 | 2024-09-15 | 0.19 |
| 2024-07-24 | 2024-08-15 | 0.19 |
| 2024-04-23 | 2024-05-13 | 3.36 |
| 2024-03-21 | 2024-03-21 | 262.73 |
| 2024-03-18 | 2024-03-20 | 966.73 |
| 2024-02-19 | 2024-02-26 | 601.83 |
| 2024-01-23 | 2024-02-18 | 1.34 |
| 2023-12-18 | 2024-01-11 | 2.09 |
| 2023-10-25 | 2023-11-15 | 2.77 |
| 2023-10-17 | 2023-10-19 | 1254.95 |
| 2023-08-23 | 2023-08-23 | 169.88 |
| 2023-08-21 | 2023-08-22 | 639.88 |
| 2023-08-17 | 2023-08-20 | 1279.88 |
| 2023-07-18 | 2023-07-18 | 679.81 |
| 2023-06-16 | 2023-06-29 | 11.84 |
| 2023-05-02 | 2023-05-14 | 2.70 |
| 2023-04-26 | 2023-04-28 | 2.70 |
| 2023-03-16 | 2023-03-16 | 1239.56 |
| 2023-02-06 | 2023-02-14 | 9.14 |
| 2023-01-24 | 2023-02-03 | 9.14 |
| 2023-01-17 | 2023-01-22 | 1307.11 |
| 2022-12-16 | 2022-12-21 | 1580.06 |
| 2022-11-21 | 2022-12-15 | 1.59 |
| 2022-10-28 | 2022-11-18 | 1.59 |
| 2022-10-18 | 2022-10-27 | 1494.79 |
Deacar - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Deacar is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-29 | 2026-10-07 | 0.12 |
| 2026-09-18 | 2026-09-21 | 898.45 |
| 2026-09-17 | 2026-09-17 | 898.21 |
| 2026-08-18 | 2026-08-19 | 790.52 |
| 2026-08-14 | 2026-08-17 | 783.95 |
| 2026-05-17 | 2026-05-20 | 5.61 |
| 2026-05-13 | 2026-05-16 | 2.3 |
| 2026-05-12 | 2026-05-12 | 2.36 |
| 2026-03-18 | 2026-03-18 | 6.16 |
| 2026-03-13 | 2026-03-17 | 834.88 |
| 2026-02-21 | 2026-02-21 | 287.47 |
| 2026-02-14 | 2026-02-20 | 281.47 |
| 2026-01-16 | 2026-01-16 | 350.2 |
| 2026-01-15 | 2026-01-15 | 347.47 |
| 2025-12-12 | 2025-12-12 | 303.29 |
| 2025-11-18 | 2025-11-24 | 0.23 |
| 2025-11-14 | 2025-11-17 | 317.83 |
| 2025-10-07 | 2025-10-17 | 385.58 |
| 2025-09-14 | 2025-09-14 | 2.41 |
| 2025-09-13 | 2025-09-13 | 1.21 |
| 2025-08-19 | 2025-08-19 | 357.38 |
| 2025-08-14 | 2025-08-18 | 354.16 |
| 2025-07-29 | 2025-07-29 | 125.65 |
| 2025-07-28 | 2025-07-28 | 574.35 |
| 2025-07-20 | 2025-07-27 | 0.2 |
| 2025-07-19 | 2025-07-19 | 3.27 |
| 2025-07-15 | 2025-07-18 | 503.64 |
| 2025-07-12 | 2025-07-14 | 500.37 |
| 2025-06-15 | 2025-06-17 | 0.02 |
| 2025-06-12 | 2025-06-12 | 242.7 |
| 2025-05-28 | 2025-05-28 | 252.55 |
| 2025-03-15 | 2025-03-15 | 0.28 |
| 2025-01-15 | 2025-01-15 | 0.58 |
| 2025-01-10 | 2025-01-14 | 71.06 |
| 2024-12-13 | 2024-12-15 | 175.56 |
| 2024-11-17 | 2024-11-25 | 2.16 |
| 2024-10-16 | 2024-11-16 | 2.8 |
| 2024-10-15 | 2024-10-15 | 338.9 |
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.
Deacar, UAB (code 300128152) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €138.2K, down from €154.1K in 2024 and €187.8K in 2023, showing a clear two-year decline in turnover. Net profit turned into a loss of €19.6K in 2025 after a small profit of €147 in 2024 and €8.3K in 2023, and the profit margin moved from 4.4% in 2023 to 0.1% in 2024 and -14.2% in 2025. The balance sheet remained relatively stable, with total assets of €135.2K at the end of 2025, equity of €96.5K and liabilities of €38.8K. The equity ratio was 71.4% and debt-to-equity stood at 0.40, indicating a moderate leverage position. Return on equity was -20.3% and return on assets -14.5% in 2025. Asset turnover was 1.02x. With revenue per employee of €34.5K and profit per employee of -€4.9K, operational performance weakened during the latest financial year.