Dalveta - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 52,875 | 65,689 | 45,237 | 38,974 | 32,869 | 37,781 | 35,755 |
| Profit before tax | 506 | 11,806 | 4,539 | -11,496 | 257 | -1,819 | -849 |
| Net profit | 506 | 11,806 | 4,539 | -11,496 | 257 | -1,819 | -849 |
| Equity | 3,005 | 15,317 | 19,856 | 8,360 | 8,617 | 6,798 | 5,949 |
| Liabilities | 19,925 | 0 | 0 | 91 | 7,134 | 5,240 | 5,013 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 22,930 | 15,317 | 19,856 | 8,451 | 15,751 | 12,038 | 10,962 |
| Total assets | 22,930 | 15,317 | 19,856 | 8,451 | 15,751 | 12,038 | 10,962 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,549 | 1,764 |
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Financial indicators
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| Revenue change y/y | - | +24.2% | -31.1% | -13.8% | -15.7% | +14.9% | -5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 77.1% | 22.9% | -136.0% | 1.6% | -15.1% | -7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.8% | 77.1% | 22.9% | -137.5% | 3.0% | -26.8% | -14.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 18.0% | 10.0% | -29.5% | 0.8% | -4.8% | -2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 18.0% | 10.0% | -29.5% | 0.8% | -4.8% | -2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.6 | - | - | 0.0 | 0.8 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,575 | 13,138 | 10,857 | 9,744 | 15,170 | 18,891 | 17,878 |
Sales revenue
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Dalveta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 39.50 |
| 2026-03-27 | 2026-03-27 | 75.17 |
| 2026-03-17 | 2026-03-18 | 75.17 |
Dalveta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 106.89 |
| 2026-06-28 | 2026-06-30 | 106.74 |
| 2026-04-17 | 2026-04-24 | 0.01 |
| 2026-04-14 | 2026-04-16 | 30.19 |
| 2026-04-01 | 2026-04-13 | 30.06 |
| 2026-03-29 | 2026-03-31 | 30.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.