DOLVETA - 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 | 14,850 | 34,256 | 29,101 | 53,896 | 24,427 | 36,461 | 26,527 | 118,078 |
| Profit before tax | -3,292 | 14,282 | 2,254 | 16,336 | -22,056 | 1,436 | -14,209 | 4,303 |
| Net profit | -3,292 | 14,215 | 2,141 | 15,559 | -22,056 | 1,364 | -14,209 | 4,045 |
| Equity | -12,814 | 41,766 | 43,907 | 59,466 | 37,741 | 38,029 | 23,845 | 63,980 |
| Liabilities | 0 | 51 | 113 | 491 | 0 | 134 | 776 | 4,632 |
| Non-current assets | 1,438 | 1,251 | 1,002 | 10,962 | 8,972 | 6,981 | 4,990 | 5,543 |
| Current assets | 5,928 | 40,566 | 43,018 | 48,995 | 28,769 | 31,182 | 19,631 | 63,069 |
| Total assets | 7,366 | 41,817 | 44,020 | 59,957 | 37,741 | 38,163 | 24,621 | 68,612 |
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Financial indicators
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| Revenue change y/y | +11.4% | +130.7% | -15.0% | +85.2% | -54.7% | +49.3% | -27.2% | +345.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -44.7% | 34.0% | 4.9% | 26.0% | -58.4% | 3.6% | -57.7% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 34.0% | 4.9% | 26.2% | -58.4% | 3.6% | -59.6% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -22.2% | 41.5% | 7.4% | 28.9% | -90.3% | 3.7% | -53.6% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -22.2% | 41.7% | 7.7% | 30.3% | -90.3% | 3.9% | -53.6% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,569 | 25,693 | 29,101 | 37,314 | 24,427 | 36,461 | 26,527 | 41,675 |
Sales revenue
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DOLVETA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 799.93 |
| 2026-07-16 | 2026-07-17 | 799.93 |
| 2026-03-27 | 2026-03-27 | 1133.84 |
| 2026-03-17 | 2026-03-18 | 1133.84 |
| 2026-03-15 | 2026-03-16 | 3.11 |
| 2026-02-18 | 2026-03-11 | 3.11 |
| 2026-01-22 | 2026-02-05 | 3.13 |
| 2025-12-16 | 2025-12-30 | 751.58 |
| 2025-09-16 | 2025-09-24 | 761.10 |
| 2025-09-07 | 2025-09-15 | 2.42 |
| 2025-08-31 | 2025-09-03 | 2.42 |
| 2025-08-19 | 2025-08-29 | 2.42 |
| 2025-07-25 | 2025-08-06 | 2.42 |
| 2025-07-24 | 2025-07-24 | 761.10 |
| 2025-07-16 | 2025-07-23 | 758.68 |
| 2025-06-17 | 2025-07-01 | 530.13 |
| 2025-03-18 | 2025-03-26 | 604.61 |
| 2025-02-18 | 2025-03-03 | 21.39 |
| 2024-05-16 | 2024-05-28 | 152.89 |
| 2022-09-16 | 2022-09-27 | 160.65 |
| 2022-01-31 | 2022-02-06 | 0.51 |
| 2022-01-28 | 2022-01-30 | 9.46 |
| 2022-01-18 | 2022-01-27 | 151.96 |
| 2021-12-16 | 2021-12-28 | 121.31 |
DOLVETA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-23 | 4.17 |
| 2025-05-28 | 2025-06-01 | 3.84 |
| 2025-05-24 | 2025-05-27 | 301.7 |
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.
DOLVETA, UAB (code 302855638) is a Private Limited Liability Company active in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €118.1K, compared with €26.5K in 2024 and €36.5K in 2023, showing a strong rebound and a 345.1% year-on-year increase in the latest year. Net profit improved to €4.0K in 2025 after a loss of €14.2K in 2024, while 2023 ended with a modest profit of €1.4K. Profit margin recovered to 3.4% in 2025 after negative profitability in 2024. The balance sheet strengthened materially: total assets increased to €68.6K in 2025 from €24.6K a year earlier, while equity rose to €64.0K from €23.8K. Liabilities remained low at €4.6K, supporting a high equity ratio of 93.2% and a debt-to-equity ratio of 0.07. Return on equity was 6.3%, return on assets 5.9%, and asset turnover 1.72x. Revenue per employee reached €59.0K, with profit per employee at €2.0K in 2025.