DEISITA - 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 | 44,580 | 44,877 | 31,590 | 37,697 | 40,900 | 45,976 | 37,804 | 44,994 |
| Profit before tax | -3,380 | 1,679 | 3,241 | -1,738 | -6,598 | 76 | 2,571 | -124 |
| Net profit | -3,380 | 1,603 | 3,095 | -1,738 | -6,598 | 72 | 2,455 | -124 |
| Equity | -2,446 | -843 | 2,252 | 513 | -6,085 | -2,013 | 442 | 318 |
| Liabilities | 3,133 | 1,307 | 2,739 | 822 | 6,625 | 2,178 | 833 | 727 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 687 | 464 | 4,991 | 1,335 | 540 | 165 | 1,275 | 1,045 |
| Total assets | 687 | 464 | 4,991 | 1,335 | 540 | 165 | 1,275 | 1,045 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,235 | 2,621 | 3,160 |
| Social insurance contributions | - | - | - | - | - | 7,904 | 6,902 | 9,263 |
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Financial indicators
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| Revenue change y/y | +12.1% | +0.7% | -29.6% | +19.3% | +8.5% | +12.4% | -17.8% | +19.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -492.0% | 345.5% | 62.0% | -130.2% | -1221.9% | 43.6% | 192.5% | -11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 137.4% | -338.8% | - | - | 555.4% | -39.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.6% | 3.6% | 9.8% | -4.6% | -16.1% | 0.2% | 6.5% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.6% | 3.7% | 10.3% | -4.6% | -16.1% | 0.2% | 6.8% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.2 | 1.6 | - | - | 1.9 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,421 | 4,642 | 3,791 | 3,900 | 4,630 | 5,630 | 4,448 | 5,509 |
Sales revenue
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DEISITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 2.18 |
| 2026-07-23 | 2026-08-14 | 2.18 |
| 2026-07-19 | 2026-07-19 | 799.89 |
| 2026-07-16 | 2026-07-17 | 799.89 |
| 2026-06-11 | 2026-06-15 | 2.37 |
| 2026-05-18 | 2026-06-08 | 2.37 |
| 2026-05-17 | 2026-05-17 | 832.02 |
| 2026-05-03 | 2026-05-14 | 2.37 |
| 2026-04-24 | 2026-04-29 | 2.37 |
| 2026-04-20 | 2026-04-21 | 723.24 |
| 2026-03-27 | 2026-03-27 | 782.86 |
| 2026-03-17 | 2026-03-22 | 782.86 |
| 2026-01-21 | 2026-02-16 | 2.25 |
| 2026-01-16 | 2026-01-19 | 728.61 |
| 2025-12-16 | 2025-12-16 | 829.16 |
| 2025-11-18 | 2025-11-23 | 569.57 |
| 2025-10-23 | 2025-11-17 | 0.43 |
| 2025-10-16 | 2025-10-19 | 833.80 |
| 2025-09-16 | 2025-09-16 | 819.66 |
| 2025-07-24 | 2025-08-17 | 4.58 |
| 2025-06-17 | 2025-06-25 | 831.78 |
| 2025-04-30 | 2025-04-30 | 957.74 |
| 2025-04-16 | 2025-04-22 | 957.74 |
| 2025-02-18 | 2025-02-23 | 616.54 |
| 2025-01-22 | 2025-02-17 | 0.33 |
| 2024-10-24 | 2024-11-14 | 0.49 |
| 2024-10-16 | 2024-10-16 | 560.70 |
| 2024-07-24 | 2024-08-18 | 2.17 |
| 2024-05-16 | 2024-05-20 | 790.48 |
| 2024-04-16 | 2024-04-18 | 667.07 |
| 2024-03-18 | 2024-03-18 | 522.78 |
| 2024-01-23 | 2024-02-14 | 1.15 |
| 2023-11-16 | 2023-11-19 | 769.39 |
| 2023-07-26 | 2023-08-15 | 0.57 |
| 2023-07-24 | 2023-07-25 | 0.58 |
| 2023-05-02 | 2023-05-15 | 0.37 |
| 2023-04-27 | 2023-04-28 | 0.37 |
| 2023-04-25 | 2023-04-25 | 0.37 |
| 2023-02-06 | 2023-02-14 | 0.98 |
| 2023-01-23 | 2023-02-03 | 0.98 |
| 2022-11-17 | 2022-11-18 | 547.56 |
| 2022-01-28 | 2022-02-14 | 0.03 |
| 2021-10-18 | 2021-10-26 | 7.84 |
DEISITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-05 | 2025-07-20 | 219.37 |
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.
DEISITA, UAB, a Private Limited Liability Company (code 302755659), operates in on-demand passenger transport service activities by vehicle with driver. In 2025, the company generated revenue of €45.0K, up 19.0% year on year from €37.8K in 2024, after €46.0K in 2023. Profitability weakened in 2025: net profit turned to a loss of €124, compared with a profit of €2.5K in 2024 and €72 in 2023. The 2025 profit margin was -0.3%, indicating a near break-even result rather than a deeply loss-making year. The balance sheet remained small, with total assets of €1.0K, equity of €318 and liabilities of €727 at the end of 2025. Equity was positive but limited, and debt exceeded equity, with a debt-to-equity ratio of 2.29. Return metrics were negative in 2025, reflecting the thin capital base and modest earnings. Revenue per employee was €5.6K, suggesting a very lean operating structure. Over 2023-2025, revenue was broadly stable within a narrow range, while profit fluctuated from a marginal gain to a stronger 2024 result and back to a slight loss in 2025.