Darsida - 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 | 318,743 | 230,345 | 266,121 | 342,978 | 218,257 | 323,237 | 514,747 | 574,663 |
| Profit before tax | 38,939 | 39,994 | 41,318 | 4,807 | 53,939 | 126,382 | 169,759 | 176,613 |
| Net profit | 34,386 | 37,994 | 39,251 | 4,086 | 51,525 | 105,433 | 144,295 | 148,334 |
| Equity | 174,295 | 212,289 | 245,790 | 249,876 | 301,401 | 302,034 | 446,329 | 594,663 |
| Liabilities | 92,582 | 97,991 | 100,913 | 113,383 | 43,060 | 48,733 | 378,441 | 334,389 |
| Non-current assets | 114,179 | 171,659 | 171,074 | 305,999 | 280,265 | 242,390 | 648,330 | 558,052 |
| Current assets | 87,336 | 50,697 | 161,221 | 44,444 | 52,711 | 98,196 | 167,300 | 363,207 |
| Total assets | 201,515 | 222,356 | 332,295 | 350,443 | 332,976 | 340,586 | 815,630 | 921,259 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,679 | - | 114,612 |
| Social insurance contributions | - | - | - | - | - | 5,170 | 2,023 | 13,060 |
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Financial indicators
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| Revenue change y/y | -13.1% | -27.7% | +15.5% | +28.9% | -36.4% | +48.1% | +59.2% | +11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.1% | 17.1% | 11.8% | 1.2% | 15.5% | 31.0% | 17.7% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.7% | 17.9% | 16.0% | 1.6% | 17.1% | 34.9% | 32.3% | 24.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.8% | 16.5% | 14.7% | 1.2% | 23.6% | 32.6% | 28.0% | 25.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.2% | 17.4% | 15.5% | 1.4% | 24.7% | 39.1% | 33.0% | 30.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.4 | 0.5 | 0.1 | 0.2 | 0.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,557 | 72,740 | 88,707 | 121,052 | 124,718 | 129,295 | 162,550 | 143,666 |
Sales revenue
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Darsida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-01-23 | 29.98 |
| 2024-10-24 | 2024-10-24 | 15.60 |
| 2024-07-24 | 2024-07-24 | 9.79 |
| 2023-10-25 | 2023-10-29 | 3.32 |
Darsida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-01 | 1285.45 |
| 2025-06-28 | 2025-06-30 | 1283.7 |
| 2025-01-16 | 2025-01-27 | 0.13 |
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.
Darsida, UAB (code 302695799) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated €574.7K in revenue and €148.3K in net profit, resulting in a profit margin of 25.8%. Revenue increased by 11.6% year on year and by 77.8% over two years, showing a clear upward trend from €323.2K in 2023 to €514.7K in 2024 and €574.7K in 2025. Net profit also improved from €105.4K in 2023 to €144.3K in 2024 and €148.3K in 2025, while the margin eased from 32.6% to 28.0% and then to 25.8%. At the end of 2025, total assets reached €921.3K, with equity of €594.7K and liabilities of €334.4K. The equity ratio stood at 64.5%, debt-to-equity at 0.56, ROE at 24.9% and ROA at 16.1%. Asset turnover was 0.62x. Revenue per employee amounted to €143.7K and profit per employee to €37.1K, indicating solid productivity.