DONVILA - 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 | 37,617 | 24,100 | 45,660 | 84,162 | 188,301 | 377,650 | 690,680 | 703,064 |
| Profit before tax | 631 | - | - | 1,310 | 19,994 | 59,101 | 73,123 | 59,367 |
| Net profit | 599 | 80 | 3,181 | 1,234 | 18,444 | 50,026 | 61,848 | 49,425 |
| Equity | 33,389 | 33,469 | 36,570 | 37,804 | 56,248 | 106,273 | 98,121 | 147,546 |
| Liabilities | 8,866 | 3,420 | 23,051 | 22,326 | 33,778 | 82,842 | 203,461 | 88,851 |
| Non-current assets | 27 | 27 | 2,880 | 4,456 | 12,544 | 49,191 | 71,098 | 78,592 |
| Current assets | 42,228 | 36,862 | 56,741 | 55,674 | 77,482 | 137,613 | 228,378 | 155,769 |
| Total assets | 42,255 | 36,889 | 59,621 | 60,130 | 90,026 | 186,804 | 299,476 | 234,361 |
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Financial indicators
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| Revenue change y/y | -80.4% | -35.9% | +89.5% | +84.3% | +123.7% | +100.6% | +82.9% | +1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | 0.2% | 5.3% | 2.1% | 20.5% | 26.8% | 20.7% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | 0.2% | 8.7% | 3.3% | 32.8% | 47.1% | 63.0% | 33.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 0.3% | 7.0% | 1.5% | 9.8% | 13.2% | 9.0% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | - | - | 1.6% | 10.6% | 15.6% | 10.6% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.6 | 0.6 | 0.6 | 0.8 | 2.1 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,539 | 24,100 | 45,660 | 48,725 | 188,301 | 377,650 | 690,680 | 703,064 |
Sales revenue
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DONVILA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-28 | 0.20 |
| 2022-11-21 | 2022-11-29 | 43.69 |
| 2022-11-17 | 2022-11-18 | 43.69 |
| 2022-07-25 | 2022-07-27 | 0.14 |
| 2022-04-19 | 2022-04-26 | 38.29 |
| 2022-02-17 | 2022-03-14 | 0.46 |
| 2022-01-27 | 2022-02-10 | 0.46 |
| 2021-11-16 | 2021-11-23 | 82.44 |
| 2021-11-09 | 2021-11-15 | 0.46 |
| 2021-10-25 | 2021-10-25 | 45.00 |
| 2021-10-18 | 2021-10-24 | 76.75 |
| 2021-09-16 | 2021-09-27 | 118.41 |
DONVILA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-03 | 2025-10-18 | 185.25 |
| 2025-10-02 | 2025-10-02 | 185.0 |
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.
DONVILA, UAB (code 302859191) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €703.1K, up 1.8% year on year and 86.2% over two years. Net profit was €49.4K, below the 2024 level of €61.8K but still close to the €50.0K earned in 2023. The profit margin narrowed to 7.0% from 9.0% in 2024 and 13.2% in 2023, indicating that profitability softened as the business expanded. The company’s multi-year trajectory shows a strong rise in revenue from €377.6K in 2023 to €690.7K in 2024 and €703.1K in 2025, while profit remained positive throughout the period. At the end of 2025, total assets were €234.4K, equity €147.5K and liabilities €88.9K. Equity represented 63.0% of assets, debt to equity was 0.60, and asset turnover reached 3.00x. ROE was 33.5% and ROA 21.1%. Revenue per employee was €703.1K and profit per employee €49.4K.