Detaforma - 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 | 75,755 | 80,333 | 87,497 | 101,940 | 111,957 | 77,525 | 91,878 | 59,117 |
| Profit before tax | - | - | - | - | - | - | - | -2,812 |
| Net profit | 518 | 4,003 | 10,624 | 1,369 | 2,091 | -8,479 | -941 | -2,812 |
| Equity | 16,691 | 18,340 | 28,965 | 30,334 | 28,925 | 20,447 | 19,506 | 16,694 |
| Liabilities | 1,316 | 1,264 | 1,466 | 3,175 | 6,242 | 1,181 | 1,617 | 1,590 |
| Non-current assets | 777 | 267 | 5,525 | 5,727 | 4,664 | 3,466 | 2,775 | 1,613 |
| Current assets | 17,230 | 19,337 | 24,906 | 27,697 | 30,402 | 18,162 | 18,348 | 16,671 |
| Total assets | 18,007 | 19,604 | 30,431 | 33,424 | 35,066 | 21,628 | 21,123 | 18,284 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,128 | 11,118 | 6,190 |
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Financial indicators
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| Revenue change y/y | -12.5% | +6.0% | +8.9% | +16.5% | +9.8% | -30.8% | +18.5% | -35.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | 20.4% | 34.9% | 4.1% | 6.0% | -39.2% | -4.5% | -15.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.1% | 21.8% | 36.7% | 4.5% | 7.2% | -41.5% | -4.8% | -16.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 5.0% | 12.1% | 1.3% | 1.9% | -10.9% | -1.0% | -4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | -4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,878 | 40,167 | 43,749 | 50,970 | 55,979 | 38,763 | 45,939 | 29,559 |
Sales revenue
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Detaforma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-04 | 0.06 |
| 2026-05-03 | 2026-05-04 | 0.06 |
| 2026-04-24 | 2026-04-29 | 0.06 |
| 2026-02-18 | 2026-02-22 | 55.83 |
| 2023-12-18 | 2023-12-27 | 0.36 |
| 2023-11-16 | 2023-12-10 | 0.36 |
| 2023-10-30 | 2023-11-12 | 0.36 |
| 2023-10-25 | 2023-10-25 | 0.36 |
| 2022-07-25 | 2022-08-09 | 1.09 |
| 2022-07-18 | 2022-07-21 | 0.10 |
| 2022-05-25 | 2022-07-03 | 0.10 |
| 2022-05-17 | 2022-05-24 | 361.91 |
| 2022-04-19 | 2022-05-16 | 0.10 |
| 2022-03-16 | 2022-04-12 | 0.10 |
| 2022-02-17 | 2022-03-06 | 0.10 |
| 2022-01-28 | 2022-02-08 | 0.10 |
Detaforma - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Detaforma, UAB (code 302767736) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year 2025, the company generated revenue of €59.1K and reported a net loss of €2.8K, corresponding to a profit margin of -4.8%. Revenue declined by 35.7% year on year and was 23.7% lower than two years earlier, showing a weaker sales trend after the 2024 peak of €91.9K. Profitability also softened compared with 2024, when the loss was limited to €941, but remained better than in 2023, when the company lost €8.5K on revenue of €77.5K. At the end of 2025, total assets stood at €18.3K, equity at €16.7K and liabilities at €1.6K, indicating a very high equity ratio of 91.3% and low leverage with debt-to-equity of 0.10. Asset turnover was 3.23x. Return on equity was -16.8% and return on assets -15.4%. Revenue per employee was €29.6K, while profit per employee was -€1.4K.