Deivitra - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 120,662 | 97,480 | 160,251 | 161,428 | 273,986 | 410,830 | 484,670 | 391,097 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 17,625 | -17,206 | 18,169 | -11,285 | 60,261 | 62,111 | 121,250 | 1,661 |
| Equity | 81,614 | 64,408 | 82,578 | 71,293 | 131,554 | 193,665 | 314,915 | 316,574 |
| Liabilities | 71,046 | 141,792 | 137,209 | 151,428 | 279,757 | 223,517 | 277,152 | 210,156 |
| Non-current assets | 62,018 | 154,491 | 143,946 | 147,319 | 268,917 | 202,802 | 381,135 | 323,811 |
| Current assets | 90,642 | 51,709 | 75,841 | 75,402 | 142,394 | 214,380 | 210,932 | 202,919 |
| Total assets | 152,660 | 206,200 | 219,787 | 222,721 | 411,311 | 417,182 | 592,067 | 526,730 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 51,491 | 4,785 | 22,440 |
| Social insurance contributions | - | - | - | - | - | 10,209 | 10,889 | 10,385 |
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Financial indicators
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| Revenue change y/y | +60.7% | -19.2% | +64.4% | +0.7% | +69.7% | +49.9% | +18.0% | -19.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.5% | -8.3% | 8.3% | -5.1% | 14.7% | 14.9% | 20.5% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.6% | -26.7% | 22.0% | -15.8% | 45.8% | 32.1% | 38.5% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.6% | -17.7% | 11.3% | -7.0% | 22.0% | 15.1% | 25.0% | 0.4% |
| 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. | 0.9 | 2.2 | 1.7 | 2.1 | 2.1 | 1.2 | 0.9 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,369 | 25,430 | 27,472 | 23,915 | 45,664 | 69,436 | 80,778 | 70,048 |
Sales revenue
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Deivitra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-05-18 | 2.23 |
| 2022-04-25 | 2022-05-01 | 2.23 |
| 2022-01-28 | 2022-01-31 | 8.57 |
| 2022-01-18 | 2022-01-26 | 743.39 |
| 2021-12-16 | 2021-12-27 | 596.72 |
| 2021-11-16 | 2021-11-24 | 560.26 |
| 2021-11-15 | 2021-11-15 | 10.87 |
| 2021-10-18 | 2021-10-27 | 1176.89 |
| 2021-09-16 | 2021-10-17 | 627.50 |
Deivitra - 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.
Deivitra, UAB (company code 302309774) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €391.1K and net profit of €1.7K, corresponding to a profit margin of 0.4%. Revenue declined by 19.3% year on year and was 4.8% lower than two years earlier, indicating a softer trading environment after the stronger 2024 result. Profitability also weakened sharply from €121.2K in 2024 to a near break-even level in 2025. The balance sheet remained stable, with total assets of €526.7K, equity of €316.6K and liabilities of €210.2K. The equity ratio stood at 60.1%, while debt to equity was 0.66. Return on equity was 0.5% and return on assets 0.3%, reflecting the very low earnings base in 2025. Asset turnover was 0.74x. The company’s revenue per employee was €78.2K, while profit per employee was €332, suggesting limited earnings efficiency in the latest year.