Dolivite - 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 | 350,940 | 253,623 | 209,722 | 203,247 | 193,288 | 294,300 | 287,031 | 341,376 |
| Profit before tax | 22,811 | 31,385 | 26,598 | 22,750 | 40,589 | 41,989 | 28,703 | 7,534 |
| Net profit | 22,811 | 31,385 | 26,598 | 22,750 | 40,589 | 41,989 | 28,703 | 6,328 |
| Equity | 298,920 | 330,305 | 356,903 | 379,653 | 420,242 | 462,231 | 490,934 | 498,468 |
| Liabilities | 139,498 | 95,021 | 52,683 | 103,020 | 128,989 | 191,258 | 207,519 | 378,395 |
| Non-current assets | 278,029 | 222,621 | 161,731 | 146,572 | 130,728 | 137,776 | 166,450 | 281,783 |
| Current assets | 187,521 | 217,388 | 250,089 | 336,260 | 418,503 | 515,713 | 532,003 | 595,080 |
| Total assets | 465,550 | 440,009 | 411,820 | 482,832 | 549,231 | 653,489 | 698,453 | 876,863 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 62,283 | 49,741 | 63,425 |
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Financial indicators
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| Revenue change y/y | -35.0% | -27.7% | -17.3% | -3.1% | -4.9% | +52.3% | -2.5% | +18.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 7.1% | 6.5% | 4.7% | 7.4% | 6.4% | 4.1% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.6% | 9.5% | 7.5% | 6.0% | 9.7% | 9.1% | 5.8% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.5% | 12.4% | 12.7% | 11.2% | 21.0% | 14.3% | 10.0% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 12.4% | 12.7% | 11.2% | 21.0% | 14.3% | 10.0% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,735 | 63,406 | 58,528 | 55,430 | 66,269 | 107,018 | 95,677 | 117,042 |
Sales revenue
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Dolivite - Social security debts
The company had no debts to Sodra
Dolivite - 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.
Dolivite, UAB (code 302345667) is a Private Limited Liability Company operating in support services to forestry. In 2025, the company generated revenue of €341.4K, up 18.9% year on year and 16.0% over two years. Profitability weakened materially: net profit fell to €6.3K from €28.7K in 2024 and €42.0K in 2023, while the net profit margin declined to 1.9% from 10.0% and 14.3% in the prior two years. This indicates that revenue growth in 2025 was accompanied by much lower earnings conversion. The balance sheet expanded to €876.9K in total assets, compared with €698.5K in 2024 and €653.5K in 2023. Equity increased modestly to €498.5K, while liabilities rose to €378.4K from €207.5K a year earlier and €191.3K two years earlier. The equity ratio stood at 56.9%, with a debt-to-equity ratio of 0.76. Asset turnover was 0.39x, and revenue per employee reached €170.7K, with profit per employee at €3.2K. Overall, the company showed solid top-line growth and a stronger asset base, but significantly lower profitability in 2025.