Deimutė - 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 | 10,002 | 19,382 | 27,344 | 33,700 | 34,683 | 39,071 | 36,893 | 33,090 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,073 | 14,966 | 22,109 | 27,648 | 22,967 | 7,858 | 11,453 | 7,065 |
| Equity | 15,791 | 30,757 | 52,866 | 80,514 | 103,481 | 111,339 | 122,792 | 129,857 |
| Liabilities | 247 | 266 | 330 | 339 | 2,220 | 1,565 | 1,620 | 1,690 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 16,038 | 31,023 | 53,196 | 80,853 | 105,701 | 112,904 | 122,089 | 128,566 |
| Total assets | 16,038 | 31,023 | 53,196 | 80,853 | 105,701 | 112,904 | 122,089 | 128,566 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,922 | 1,951 | 2,181 |
| Social insurance contributions | - | - | - | - | - | 5,123 | 3,886 | 4,096 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +48.9% | +93.8% | +41.1% | +23.2% | +2.9% | +12.7% | -5.6% | -10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.6% | 48.2% | 41.6% | 34.2% | 21.7% | 7.0% | 9.4% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.1% | 48.7% | 41.8% | 34.3% | 22.2% | 7.1% | 9.3% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.7% | 77.2% | 80.9% | 82.0% | 66.2% | 20.1% | 31.0% | 21.4% |
| 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. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,334 | 6,461 | 9,115 | 11,233 | 10,952 | 9,768 | 9,223 | 8,448 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Deimutė - Social security debts
The company had no debts to Sodra
Deimutė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-06-05 | 1.0 |
| 2025-06-19 | 2026-02-03 | 1.0 |
| 2025-02-20 | 2025-06-14 | 1.0 |
| 2024-06-20 | 2025-02-13 | 1.0 |
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.
Deimute, UAB (code 302670632) is a private limited liability company engaged in activities of insurance agents and brokers. In 2025, it generated revenue of €33.1K and net profit of €7.1K, corresponding to a profit margin of 21.4%. Revenue declined for the second consecutive year, from €39.1K in 2023 to €36.9K in 2024 and then to €33.1K in 2025, while profit moved from €7.9K in 2023 to €11.5K in 2024 before easing in 2025. Despite the softer top line, profitability remained positive and the business continued to operate with a lean balance sheet. At the end of 2025, total assets were €128.6K, equity €129.9K and liabilities €1.7K. This points to very low leverage and a stable capital base. Return on equity was 5.4%, return on assets 5.5%, and asset turnover 0.26x. Revenue per employee was €11.0K and profit per employee €2.4K, indicating modest operating scale with sustained profitability.