DIVIVERA - 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
|
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 | 19,278 | 15,960 | 22,586 | 26,564 | 37,425 | 43,874 | 62,464 | 35,923 |
| Profit before tax | -9,404 | -8,494 | -6,860 | -7,165 | -11,027 | -16,822 | 3,841 | -16,096 |
| Net profit | -9,404 | -8,494 | -6,860 | -7,165 | -11,027 | -16,822 | 3,841 | -16,096 |
| Equity | -66,291 | -74,786 | -81,645 | -88,810 | -99,839 | -116,664 | -112,823 | -138,459 |
| Liabilities | 139,951 | 144,453 | 150,326 | 158,651 | 156,274 | 150,387 | 149,728 | 167,226 |
| Non-current assets | 50,452 | 44,521 | 38,748 | 32,975 | 27,202 | 21,429 | 16,584 | 24,445 |
| Current assets | 23,208 | 25,146 | 29,933 | 36,866 | 29,233 | 12,294 | 20,321 | 4,322 |
| Total assets | 73,660 | 69,667 | 68,681 | 69,841 | 56,435 | 33,723 | 36,905 | 28,767 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,753 | 2,630 | 10,980 |
| Social insurance contributions | - | - | - | - | - | 7,727 | 7,709 | 3,527 |
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Financial indicators
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| Revenue change y/y | +11.0% | -17.2% | +41.5% | +17.6% | +40.9% | +17.2% | +42.4% | -42.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.8% | -12.2% | -10.0% | -10.3% | -19.5% | -49.9% | 10.4% | -56.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -48.8% | -53.2% | -30.4% | -27.0% | -29.5% | -38.3% | 6.1% | -44.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -48.8% | -53.2% | -30.4% | -27.0% | -29.5% | -38.3% | 6.1% | -44.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,229 | 6,604 | 6,610 | 7,084 | 6,604 | 6,664 | 10,708 | 10,264 |
Sales revenue
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DIVIVERA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-09 | 0.16 |
| 2026-08-26 | 2026-09-02 | 0.16 |
| 2026-08-23 | 2026-08-23 | 0.16 |
| 2026-08-19 | 2026-08-19 | 0.16 |
| 2026-07-23 | 2026-08-12 | 0.16 |
| 2026-07-19 | 2026-07-21 | 42.63 |
| 2026-07-16 | 2026-07-17 | 559.70 |
| 2026-06-11 | 2026-06-15 | 0.70 |
| 2026-05-17 | 2026-06-08 | 0.70 |
| 2026-05-03 | 2026-05-12 | 0.70 |
| 2026-04-27 | 2026-04-29 | 0.70 |
| 2026-04-26 | 2026-04-26 | 0.21 |
| 2026-04-24 | 2026-04-25 | 0.70 |
| 2026-04-20 | 2026-04-23 | 0.21 |
| 2026-03-29 | 2026-04-12 | 0.21 |
| 2026-03-17 | 2026-03-27 | 0.21 |
| 2026-02-18 | 2026-03-09 | 0.21 |
| 2026-01-22 | 2026-02-09 | 0.21 |
| 2026-01-16 | 2026-01-18 | 472.57 |
| 2025-10-23 | 2025-11-12 | 0.28 |
| 2025-10-16 | 2025-10-22 | 108.78 |
| 2025-09-17 | 2025-10-14 | 2.30 |
| 2025-09-16 | 2025-09-16 | 538.61 |
| 2025-09-07 | 2025-09-15 | 2.30 |
| 2025-08-31 | 2025-09-03 | 2.30 |
| 2025-08-19 | 2025-08-29 | 2.30 |
| 2025-07-24 | 2025-08-11 | 2.30 |
| 2025-05-16 | 2025-05-29 | 531.49 |
| 2024-06-26 | 2024-06-26 | 2.25 |
| 2024-06-18 | 2024-06-25 | 249.25 |
| 2024-02-19 | 2024-03-06 | 2.62 |
| 2024-01-23 | 2024-02-08 | 2.62 |
| 2023-11-16 | 2023-11-27 | 671.75 |
| 2023-10-25 | 2023-11-15 | 0.58 |
| 2023-09-18 | 2023-10-10 | 0.61 |
| 2023-08-21 | 2023-09-14 | 0.61 |
| 2023-08-17 | 2023-08-20 | 671.78 |
| 2023-07-28 | 2023-08-16 | 0.61 |
| 2023-07-24 | 2023-07-25 | 0.61 |
| 2023-05-16 | 2023-06-13 | 0.57 |
| 2023-05-02 | 2023-05-11 | 0.57 |
| 2023-04-26 | 2023-04-28 | 0.57 |
| 2023-04-18 | 2023-04-19 | 681.35 |
| 2023-02-17 | 2023-02-21 | 582.11 |
| 2022-09-16 | 2022-09-21 | 19.83 |
| 2022-08-23 | 2022-09-14 | 11.89 |
| 2022-07-25 | 2022-08-15 | 11.83 |
| 2022-05-17 | 2022-05-23 | 1435.67 |
| 2022-04-28 | 2022-05-16 | 894.20 |
| 2022-04-19 | 2022-04-27 | 886.20 |
| 2022-03-16 | 2022-04-18 | 531.44 |
| 2022-02-17 | 2022-03-02 | 337.34 |
| 2022-02-01 | 2022-02-16 | 0.16 |
| 2022-01-31 | 2022-01-31 | 320.92 |
| 2022-01-18 | 2022-01-30 | 320.76 |
| 2021-10-18 | 2021-10-24 | 22.26 |
DIVIVERA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-03 | 2026-06-05 | 0.42 |
| 2026-06-01 | 2026-06-02 | 0.34 |
| 2026-05-14 | 2026-05-31 | 0.08 |
| 2026-05-08 | 2026-05-13 | 0.16 |
| 2026-05-01 | 2026-05-07 | 0.08 |
| 2026-03-19 | 2026-03-24 | 0.04 |
| 2026-02-21 | 2026-02-21 | 165.29 |
| 2026-01-29 | 2026-01-29 | 35.18 |
| 2025-04-02 | 2025-04-23 | 0.33 |
| 2025-03-31 | 2025-04-01 | 9049.74 |
| 2025-03-29 | 2025-03-30 | 8623.32 |
| 2025-03-26 | 2025-03-28 | 0.32 |
| 2025-03-24 | 2025-03-25 | 165.62 |
| 2025-03-20 | 2025-03-23 | 165.38 |
| 2025-03-02 | 2025-03-19 | 0.38 |
| 2025-02-27 | 2025-03-01 | 0.34 |
| 2025-02-26 | 2025-02-26 | 166.34 |
| 2025-02-20 | 2025-02-25 | 166.0 |
| 2025-01-11 | 2025-02-05 | 0.12 |
| 2025-01-08 | 2025-01-10 | 141.88 |
| 2025-01-11 | 2025-01-10 | 0.88 |
| 2024-12-31 | 2024-12-31 | 40.85 |
| 2024-12-08 | 2024-12-30 | 40.45 |
| 2024-12-06 | 2024-12-07 | 40.0 |
| 2024-12-04 | 2024-12-05 | 114.0 |
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.
DIVIVERA, UAB (company code 302622872) is a private limited liability company operating in beauty care and other beauty treatment activities. In the latest financial year, 2025, the company generated revenue of EUR 35.9K and recorded a net loss of EUR 16.1K, giving a profit margin of -44.8%. This followed a profitable 2024, when revenue reached EUR 62.5K and net profit was EUR 3.8K, after a loss of EUR 16.8K on revenue of EUR 43.9K in 2023. The revenue trend therefore shows growth in 2024, followed by a sharp decline in 2025. On the balance sheet, total assets declined from EUR 36.9K in 2024 to EUR 28.8K in 2025. Equity remained negative throughout the period and fell to EUR -138.5K in 2025, while liabilities increased to EUR 167.2K. Asset turnover in 2025 was 1.25x, indicating that revenue was generated efficiently relative to the asset base. Revenue per employee was EUR 12.0K, while profit per employee was EUR -5.4K, reflecting weak profitability in the latest year.