Dolila - 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 | 110,124 | 132,031 | 116,111 | 134,647 | 151,498 | 165,130 | 178,148 | 44,417 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 22,546 | 23,979 | 26,041 | 20,320 | 42,649 | 34,531 | 38,763 | 13,874 |
| Equity | 57,887 | 66,866 | 92,908 | 121,673 | 148,322 | 162,853 | 171,616 | 140,492 |
| Liabilities | 31,711 | 30,436 | 19,006 | 6,755 | 9,754 | 7,307 | 9,910 | 2,564 |
| Non-current assets | 60,559 | 58,584 | 53,080 | 51,985 | 66,920 | 66,676 | 131,153 | 40,327 |
| Current assets | 27,911 | 37,249 | 57,544 | 75,542 | 89,841 | 102,291 | 49,107 | 102,293 |
| Total assets | 88,470 | 95,833 | 110,624 | 127,527 | 156,761 | 168,967 | 180,260 | 142,620 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,781 | 45,532 | 21,393 |
| Social insurance contributions | - | - | - | - | - | 13,093 | 14,450 | 1,261 |
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Financial indicators
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| Revenue change y/y | +21.0% | +19.9% | -12.1% | +16.0% | +12.5% | +9.0% | +7.9% | -75.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.5% | 25.0% | 23.5% | 15.9% | 27.2% | 20.4% | 21.5% | 9.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.9% | 35.9% | 28.0% | 16.7% | 28.8% | 21.2% | 22.6% | 9.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.5% | 18.2% | 22.4% | 15.1% | 28.2% | 20.9% | 21.8% | 31.2% |
| 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. | 0.5 | 0.5 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,969 | 26,406 | 27,320 | 31,073 | 37,875 | 41,283 | 44,537 | 22,209 |
Sales revenue
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Dolila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-03 | 0.65 |
| 2024-09-17 | 2024-10-02 | 0.65 |
| 2024-08-19 | 2024-09-02 | 0.65 |
| 2024-07-16 | 2024-08-08 | 0.65 |
| 2024-06-18 | 2024-07-11 | 0.65 |
| 2024-05-16 | 2024-06-03 | 0.65 |
| 2024-04-16 | 2024-05-12 | 0.65 |
| 2024-03-18 | 2024-04-07 | 0.65 |
| 2024-02-19 | 2024-03-07 | 0.65 |
| 2024-01-16 | 2024-02-05 | 0.65 |
| 2023-12-18 | 2024-01-09 | 0.65 |
| 2023-11-16 | 2023-12-04 | 0.65 |
| 2023-10-27 | 2023-11-05 | 0.65 |
| 2023-10-25 | 2023-10-25 | 0.65 |
| 2023-07-18 | 2023-07-18 | 1122.06 |
Dolila - 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.
Dolila, UAB (code 302580957) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of €44.4K and net profit of €13.9K, resulting in a profit margin of 31.2%. Revenue fell sharply from €178.1K in 2024 after reaching €165.1K in 2023, while net profit increased from €34.5K in 2023 to €38.8K in 2024 before easing in 2025. The 2025 balance sheet shows total assets of €142.6K, equity of €140.5K and liabilities of €2.6K, indicating a very strong equity position and low leverage. Long-term assets were €40.3K and short-term assets €102.3K. Key ratios for 2025 include ROE of 9.9%, ROA of 9.7%, debt-to-equity of 0.02 and asset turnover of 0.31x. Revenue per employee was €22.2K and profit per employee €6.9K.