Dažų servisas - 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 | 525,580 | 594,000 | 614,824 | 629,710 | 678,788 | 540,257 | 648,141 | 933,205 |
| Profit before tax | 23,772 | 27,910 | 54,860 | 48,122 | 54,279 | -4,343 | 21,005 | 46,361 |
| Net profit | 19,750 | 23,319 | 46,216 | 40,746 | 45,832 | -4,343 | 17,498 | 38,293 |
| Equity | 76,368 | 99,687 | 145,903 | 186,649 | 220,717 | 192,844 | 210,342 | 248,635 |
| Liabilities | 225,544 | 161,838 | 120,793 | 164,541 | 115,346 | 144,988 | 181,456 | 144,276 |
| Non-current assets | 177,464 | 165,847 | 151,698 | 196,754 | 176,767 | 155,185 | 173,008 | 145,202 |
| Current assets | 124,448 | 95,678 | 114,998 | 154,436 | 159,296 | 182,647 | 218,790 | 247,709 |
| Total assets | 301,912 | 261,525 | 266,696 | 351,190 | 336,063 | 337,832 | 391,798 | 392,911 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 75,463 | 59,342 | 51,882 |
| Social insurance contributions | - | - | - | - | - | 31,179 | 33,009 | 39,092 |
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Financial indicators
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| Revenue change y/y | +12.0% | +13.0% | +3.5% | +2.4% | +7.8% | -20.4% | +20.0% | +44.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.5% | 8.9% | 17.3% | 11.6% | 13.6% | -1.3% | 4.5% | 9.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | 23.4% | 31.7% | 21.8% | 20.8% | -2.3% | 8.3% | 15.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 3.9% | 7.5% | 6.5% | 6.8% | -0.8% | 2.7% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 4.7% | 8.9% | 7.6% | 8.0% | -0.8% | 3.2% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 1.6 | 0.8 | 0.9 | 0.5 | 0.8 | 0.9 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,200 | 81,931 | 87,832 | 89,959 | 96,970 | 77,180 | 94,850 | 155,534 |
Sales revenue
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Dažų servisas - Social security debts
The company had no debts to Sodra
Dažų servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-02 | 0.5 |
| 2026-05-22 | 2026-05-25 | 3804.04 |
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.
Dažu servisas, UAB (code 301733478) is a private limited liability company engaged in retail sale of hardware, building materials, paints and glass. In the latest financial year 2025, the company generated revenue of €933.2K and net profit of €38.3K, with a profit margin of 4.1%. Performance improved strongly from 2024, when revenue was €648.1K and net profit €17.5K, and from 2023, when revenue was €540.3K and the company recorded a net loss of €4.3K. Revenue increased by 44.0% year on year in 2025 and by 72.7% over two years. The balance sheet remained stable, with total assets of €392.9K, equity of €248.6K and liabilities of €144.3K at year-end 2025. Key indicators show solid efficiency and capitalization, including ROE of 15.4%, ROA of 9.8%, debt-to-equity of 0.58 and asset turnover of 2.38x. Revenue per employee reached €155.5K and profit per employee €6.4K.