Delagidos statyba - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 146,486 | 122,028 | 35,814 | 47,011 | 137,385 | 126,020 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 31,157 | 29,325 | 903 | -51,921 | 43,870 | -11,858 |
| Equity | 310,902 | 227,222 | 246,260 | 193,775 | 237,645 | 225,787 |
| Liabilities | 41,719 | 36,549 | 39,360 | 36,888 | 72,672 | 178,160 |
| Non-current assets | 334,411 | 178,631 | 174,814 | 130,898 | 119,550 | 107,198 |
| Current assets | 18,210 | 84,419 | 106,284 | 98,050 | 190,767 | 296,749 |
| Total assets | 352,621 | 263,050 | 281,098 | 228,948 | 310,317 | 403,947 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | +99.6% | -16.7% | -70.7% | +31.3% | +192.2% | -8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.8% | 11.1% | 0.3% | -22.7% | 14.1% | -2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.0% | 12.9% | 0.4% | -26.8% | 18.5% | -5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.3% | 24.0% | 2.5% | -110.4% | 31.9% | -9.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 146,486 | 58,361 | 8,954 | 11,753 | 45,795 | 54,009 |
Sales revenue
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Delagidos statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 411.97 |
| 2025-08-19 | 2025-08-20 | 411.97 |
| 2023-11-16 | 2023-11-21 | 0.19 |
| 2023-10-17 | 2023-10-19 | 11.22 |
| 2023-09-18 | 2023-09-18 | 11.22 |
| 2023-07-24 | 2023-08-16 | 20.05 |
| 2023-07-18 | 2023-07-23 | 19.95 |
| 2023-06-16 | 2023-07-17 | 8.73 |
| 2023-05-16 | 2023-05-16 | 13.78 |
| 2023-05-02 | 2023-05-15 | 0.06 |
| 2023-04-25 | 2023-04-28 | 0.06 |
| 2023-04-18 | 2023-04-18 | 16.21 |
| 2023-03-16 | 2023-03-22 | 16.21 |
| 2023-02-17 | 2023-02-20 | 16.21 |
| 2022-10-28 | 2022-11-14 | 0.06 |
| 2022-09-16 | 2022-09-20 | 14.01 |
| 2022-07-18 | 2022-07-18 | 12.94 |
| 2022-06-16 | 2022-06-19 | 4.48 |
| 2021-11-05 | 2021-11-15 | 0.18 |
| 2021-10-18 | 2021-10-19 | 54.58 |
Delagidos statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-27 | 2025-02-28 | 476.95 |
| 2025-02-26 | 2025-02-26 | 473.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.