Daltra, UAB - financials and debts

Company age: 16 y. 10 mo.

Update

Daltra - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,843,614 2,105,738 2,333,726 2,739,396 2,726,142 2,964,970 3,208,534 2,867,302
Profit before tax 169,607 173,599 186,530 137,360 16,782 52,661 123,070 56,520
Net profit 146,347 156,635 157,508 121,685 12,745 46,387 105,888 42,493
Equity 501,124 597,759 683,267 764,762 637,507 683,894 709,782 671,909
Liabilities 244,848 466,596 645,463 461,169 632,336 509,205 589,897 605,991
Non-current assets 42,463 97,966 98,351 99,032 225,120 117,112 103,828 125,446
Current assets 703,509 966,389 1,227,835 1,123,620 1,043,846 1,067,860 1,190,934 1,139,670
Total assets 745,972 1,064,355 1,326,186 1,222,652 1,268,966 1,184,972 1,294,762 1,265,116
Taxes paid
STI taxes - - - - - 551,231 637,411 566,453
Social insurance contributions - - - - - 71,953 69,090 62,721
Financial indicators
Revenue change y/y +7.4% +14.2% +10.8% +17.4% -0.5% +8.8% +8.2% -10.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 19.6% 14.7% 11.9% 10.0% 1.0% 3.9% 8.2% 3.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 29.2% 26.2% 23.1% 15.9% 2.0% 6.8% 14.9% 6.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 7.9% 7.4% 6.7% 4.4% 0.5% 1.6% 3.3% 1.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 9.2% 8.2% 8.0% 5.0% 0.6% 1.8% 3.8% 2.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 0.8 0.9 0.6 1.0 0.7 0.8 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 190,718 229,716 227,681 267,258 311,559 332,519 326,293 344,078

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Daltra - Social security debts

From To Debt, €
2026-08-19 2026-08-19 601.56
2025-03-03 2025-03-03 1.56
2025-02-18 2025-02-27 1.56
2025-01-22 2025-02-11 1.56
2024-03-18 2024-03-20 2.46
2023-03-16 2023-04-16 1.71
2023-02-17 2023-03-13 1.71
2023-02-06 2023-02-13 1.71
2023-01-24 2023-02-03 1.71
2023-01-20 2023-01-22 1.71

Daltra - 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.
Daltra, UAB (code 302459400) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated EUR 2.87 million in revenue, down 10.6% year on year and 3.3% below the 2023 level, indicating a softer trading environment after a stronger 2024. Net profit for 2025 was EUR 42.5 thousand, with a profit margin of 1.5%, compared with EUR 105.9 thousand and a 3.3% margin in 2024. In 2023, revenue was EUR 2.96 million and net profit EUR 46.4 thousand, showing a moderate but uneven three-year trajectory. At year-end 2025, total assets stood at EUR 1.27 million, equity at EUR 671.9 thousand, and liabilities at EUR 606.0 thousand. The equity ratio was 53.1%, debt-to-equity 0.90, ROE 6.3%, ROA 3.4%, and asset turnover 2.27x. Revenue per employee reached EUR 358.4 thousand, while profit per employee was EUR 5.3 thousand, suggesting solid sales productivity but lower earnings conversion in 2025.