DEVAUTO - 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
|
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 | 1,265,412 | 1,000,285 | 729,153 | 1,017,171 | 1,368,014 | 1,319,711 | 1,114,817 | 1,334,649 |
| Profit before tax | 4,740 | 1,436 | 22,287 | 34,609 | 23,733 | 81,179 | 1,139 | 9,720 |
| Net profit | 2,538 | 1,078 | 17,859 | 29,961 | 19,586 | 68,501 | 278 | 7,428 |
| Equity | 116,325 | 117,403 | 135,262 | 164,436 | 184,135 | 253,604 | 253,506 | 263,227 |
| Liabilities | 127,476 | 128,624 | 111,120 | 190,928 | 221,605 | 192,424 | 181,924 | 104,692 |
| Non-current assets | 56,869 | 34,979 | 15,155 | 4,442 | 58,205 | 64,324 | 90,072 | 136,868 |
| Current assets | 183,744 | 214,740 | 229,210 | 349,250 | 289,694 | 377,006 | 343,839 | 261,777 |
| Total assets | 240,613 | 249,719 | 244,365 | 353,692 | 347,899 | 441,330 | 433,911 | 398,645 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 183,210 | 222,339 | 195,746 |
| Social insurance contributions | - | - | - | - | - | 15,713 | 21,055 | 33,871 |
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Financial indicators
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| Revenue change y/y | +28.8% | -21.0% | -27.1% | +39.5% | +34.5% | -3.5% | -15.5% | +19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 0.4% | 7.3% | 8.5% | 5.6% | 15.5% | 0.1% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.2% | 0.9% | 13.2% | 18.2% | 10.6% | 27.0% | 0.1% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.1% | 2.4% | 2.9% | 1.4% | 5.2% | 0.0% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.1% | 3.1% | 3.4% | 1.7% | 6.2% | 0.1% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.1 | 0.8 | 1.2 | 1.2 | 0.8 | 0.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 129,786 | 118,845 | 89,284 | 123,293 | 174,641 | 197,956 | 161,178 | 157,018 |
Sales revenue
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DEVAUTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 2.53 |
| 2026-08-31 | 2026-09-02 | 2.53 |
| 2026-06-11 | 2026-06-15 | 4.58 |
| 2026-05-17 | 2026-06-08 | 4.58 |
| 2026-05-12 | 2026-05-14 | 4.58 |
| 2026-05-03 | 2026-05-11 | 4.56 |
| 2026-04-24 | 2026-04-29 | 4.56 |
| 2026-02-11 | 2026-02-16 | 0.82 |
| 2026-01-16 | 2026-01-19 | 3508.80 |
| 2025-11-03 | 2025-11-17 | 2.96 |
| 2025-10-26 | 2025-11-02 | 136.92 |
| 2025-10-23 | 2025-10-25 | 2.96 |
| 2025-10-16 | 2025-10-20 | 133.96 |
| 2025-08-28 | 2025-08-29 | 2967.56 |
| 2025-08-19 | 2025-08-20 | 2967.56 |
| 2024-12-22 | 2024-12-31 | 2384.57 |
| 2024-12-17 | 2024-12-20 | 2384.57 |
| 2024-07-24 | 2024-08-13 | 1.78 |
| 2024-05-16 | 2024-05-20 | 1022.94 |
| 2024-04-23 | 2024-05-15 | 2.78 |
| 2024-02-19 | 2024-02-19 | 1167.69 |
| 2024-01-23 | 2024-02-18 | 1.64 |
| 2023-12-18 | 2023-12-18 | 1370.22 |
| 2023-10-25 | 2023-11-14 | 0.38 |
| 2022-09-16 | 2022-09-18 | 1022.63 |
| 2022-07-25 | 2022-08-15 | 1.14 |
| 2022-05-17 | 2022-05-18 | 930.05 |
| 2022-04-28 | 2022-05-16 | 0.92 |
| 2022-04-19 | 2022-04-24 | 939.72 |
| 2022-03-17 | 2022-03-17 | 1018.90 |
| 2022-03-16 | 2022-03-16 | 1037.08 |
| 2022-01-31 | 2022-02-14 | 1.44 |
| 2021-12-16 | 2021-12-16 | 863.34 |
| 2021-11-16 | 2021-11-18 | 767.77 |
| 2021-11-05 | 2021-11-15 | 1.40 |
DEVAUTO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-10 | 21.42 |
| 2026-06-28 | 2026-06-29 | 16552.18 |
| 2026-06-01 | 2026-06-02 | 9103.91 |
| 2026-05-31 | 2026-05-31 | 9096.82 |
| 2026-05-30 | 2026-05-30 | 9210.33 |
| 2026-05-28 | 2026-05-29 | 13701.96 |
| 2026-05-03 | 2026-05-03 | 12023.53 |
| 2026-05-01 | 2026-05-02 | 12020.29 |
| 2026-04-30 | 2026-04-30 | 12017.17 |
| 2026-04-15 | 2026-04-15 | 2928.15 |
| 2026-04-09 | 2026-04-14 | 2923.89 |
| 2026-04-05 | 2026-04-08 | 2920.34 |
| 2026-04-01 | 2026-04-04 | 2918.21 |
| 2026-03-30 | 2026-03-31 | 17734.09 |
| 2026-03-28 | 2026-03-29 | 3763.53 |
| 2026-03-24 | 2026-03-27 | 6326.72 |
| 2026-03-02 | 2026-03-02 | 20845.99 |
| 2026-02-03 | 2026-02-16 | 22.15 |
| 2026-01-31 | 2026-02-02 | 11.67 |
| 2026-01-29 | 2026-01-30 | 20145.67 |
| 2026-01-22 | 2026-01-28 | 1.19 |
| 2026-01-17 | 2026-01-21 | 272.49 |
| 2026-01-03 | 2026-01-16 | 1.19 |
| 2026-01-01 | 2026-01-02 | 3001.19 |
| 2025-12-22 | 2025-12-23 | 253.24 |
| 2025-12-18 | 2025-12-21 | 253.73 |
| 2025-12-03 | 2025-12-17 | 23.73 |
| 2025-12-02 | 2025-12-02 | 12465.49 |
| 2025-11-30 | 2025-12-01 | 15456.55 |
| 2025-11-28 | 2025-11-29 | 15444.49 |
| 2025-11-07 | 2025-11-09 | 17.71 |
| 2025-11-06 | 2025-11-06 | 10.12 |
| 2025-11-02 | 2025-11-05 | 9743.34 |
| 2025-10-30 | 2025-11-01 | 12736.53 |
| 2025-10-12 | 2025-10-29 | 2810.2 |
| 2025-10-02 | 2025-10-11 | 4000.0 |
| 2025-09-30 | 2025-10-01 | 7010.9 |
| 2025-09-29 | 2025-09-29 | 16007.78 |
| 2025-09-28 | 2025-09-28 | 15995.36 |
| 2025-09-19 | 2025-09-23 | 234.85 |
| 2025-09-02 | 2025-09-18 | 4.85 |
| 2025-09-01 | 2025-09-01 | 18700.1 |
| 2025-08-28 | 2025-08-31 | 18680.7 |
| 2025-08-25 | 2025-08-25 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 611.77 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 0.0 |
| 2025-08-10 | 2025-08-10 | 0.0 |
| 2025-08-08 | 2025-08-09 | 0.0 |
| 2025-08-07 | 2025-08-07 | 0.0 |
| 2025-08-06 | 2025-08-06 | 0.0 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 0.0 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 1.9 |
| 2025-07-23 | 2025-07-23 | 1.9 |
| 2025-07-22 | 2025-07-22 | 1.9 |
| 2025-07-21 | 2025-07-21 | 1.9 |
| 2025-07-20 | 2025-07-20 | 1.9 |
| 2025-07-18 | 2025-07-19 | 1.9 |
| 2025-07-17 | 2025-07-17 | 1.9 |
| 2025-07-16 | 2025-07-16 | 1.9 |
| 2025-07-14 | 2025-07-15 | 1.9 |
| 2025-07-13 | 2025-07-13 | 1.9 |
| 2025-07-11 | 2025-07-12 | 1.9 |
| 2025-07-10 | 2025-07-10 | 1.9 |
| 2025-07-09 | 2025-07-09 | 1.9 |
| 2025-07-08 | 2025-07-08 | 1.9 |
| 2025-07-07 | 2025-07-07 | 1.9 |
| 2025-07-06 | 2025-07-06 | 1.9 |
| 2025-07-04 | 2025-07-05 | 1.9 |
| 2025-07-03 | 2025-07-03 | 1.9 |
| 2025-07-02 | 2025-07-02 | 1.9 |
| 2025-07-01 | 2025-07-01 | 1.9 |
| 2025-06-30 | 2025-06-30 | 1.9 |
| 2025-06-28 | 2025-06-29 | 1.9 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-21 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-20 | 2651.88 |
| 2025-05-29 | 2025-05-30 | 2000.0 |
| 2025-02-28 | 2025-03-07 | 4.64 |
| 2025-02-23 | 2025-02-27 | 0.01 |
| 2025-02-22 | 2025-02-22 | 0.03 |
| 2025-02-21 | 2025-02-21 | 26.96 |
| 2025-02-20 | 2025-02-20 | 796.01 |
| 2025-02-19 | 2025-02-19 | 767.0 |
| 2025-02-04 | 2025-02-17 | 3.3 |
| 2025-02-02 | 2025-02-03 | 4079.56 |
| 2025-01-31 | 2025-02-01 | 7840.07 |
| 2025-01-30 | 2025-01-30 | 7837.96 |
| 2025-01-14 | 2025-01-14 | 3890.66 |
| 2025-01-11 | 2025-01-13 | 3870.43 |
| 2025-01-02 | 2025-01-10 | 10.89 |
| 2025-01-01 | 2025-01-01 | 1011.43 |
| 2024-12-31 | 2024-12-31 | 1011.16 |
| 2024-12-30 | 2024-12-30 | 1037.52 |
| 2024-12-21 | 2024-12-23 | 1376.52 |
| 2024-12-19 | 2024-12-20 | 3519.97 |
| 2024-12-18 | 2024-12-18 | 1376.52 |
| 2024-11-29 | 2024-11-29 | 503.94 |
| 2024-11-28 | 2024-11-28 | 503.52 |
| 2024-11-01 | 2024-11-25 | 7.52 |
| 2024-10-11 | 2024-10-16 | 5351.38 |
| 2024-10-10 | 2024-10-10 | 5349.86 |
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.
DEVAUTO, UAB (code 302713350) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the latest financial year, the company generated revenue of €1.33M and net profit of €7.4K, corresponding to a profit margin of 0.6%. Revenue increased by 19.7% year on year, recovering after the 2024 decline to €1.11M from €1.32M in 2023. Profitability remained much weaker than in 2023, when net profit reached €68.5K, while 2024 was close to breakeven with net profit of €278. The balance sheet shows total assets of €398.6K, equity of €263.2K and liabilities of €104.7K in 2025. The equity ratio stood at 66.0% and debt-to-equity at 0.40, indicating a relatively conservative capital structure. Asset turnover was 3.35x, ROE was 2.8% and ROA 1.9%. Revenue per employee reached €166.8K, while profit per employee was €928, reflecting modest earnings generation despite stable turnover.