Dairy experts - 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 | 326,201 | 44,546 | 12,500 | 31,833 | 147,389 | 1,266,382 | 1,482,248 | 424,933 |
| Profit before tax | - | -31,514 | - | 2,246 | -31,550 | -52,577 | -45,127 | -5,300 |
| Net profit | -30,739 | -31,514 | -8,009 | 2,114 | -31,550 | -52,577 | -45,127 | -5,300 |
| Equity | 3,207 | -54,439 | -62,448 | -60,334 | -91,974 | -144,551 | -189,678 | -194,978 |
| Liabilities | 117,656 | 94,784 | 74,635 | 606,923 | 477,248 | 828,325 | 740,775 | 533,603 |
| Non-current assets | 16,292 | 6,692 | 0 | 331,671 | 312,501 | 284,348 | 250,428 | 216,686 |
| Current assets | 104,212 | 33,476 | 12,187 | 214,918 | 72,773 | 399,426 | 300,669 | 121,939 |
| Total assets | 120,504 | 40,168 | 12,187 | 546,589 | 385,274 | 683,774 | 551,097 | 338,625 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 11,655 |
| Social insurance contributions | - | - | - | - | - | 24,389 | 33,691 | 20,363 |
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Financial indicators
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| Revenue change y/y | +119.9% | -86.3% | -71.9% | +154.7% | +363.0% | +759.2% | +17.0% | -71.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -25.5% | -78.5% | -65.7% | 0.4% | -8.2% | -7.7% | -8.2% | -1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -958.5% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.4% | -70.7% | -64.1% | 6.6% | -21.4% | -4.2% | -3.0% | -1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -70.7% | - | 7.1% | -21.4% | -4.2% | -3.0% | -1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 36.7 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,377 | 9,216 | 8,333 | 16,608 | 34,013 | 159,963 | 148,225 | 70,822 |
Sales revenue
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Dairy experts - Social security debts
The amount of overdue SODRA debt for the company Dairy experts as of the last working day is: 18 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 18.33 |
| 2026-08-23 | 2026-08-23 | 811.68 |
| 2026-08-19 | 2026-08-19 | 811.68 |
| 2026-07-31 | 2026-08-02 | 1013.31 |
| 2026-07-26 | 2026-07-30 | 1375.89 |
| 2026-07-24 | 2026-07-25 | 1394.22 |
| 2026-07-23 | 2026-07-23 | 1410.51 |
| 2026-07-19 | 2026-07-22 | 1392.18 |
| 2026-07-16 | 2026-07-17 | 1392.18 |
| 2026-07-13 | 2026-07-13 | 483.77 |
| 2026-06-25 | 2026-07-12 | 1310.55 |
| 2026-06-16 | 2026-06-24 | 1420.10 |
| 2026-05-17 | 2026-05-25 | 1233.39 |
| 2026-05-03 | 2026-05-14 | 11.68 |
| 2026-04-28 | 2026-04-29 | 11.68 |
| 2026-04-27 | 2026-04-27 | 1305.54 |
| 2026-04-26 | 2026-04-26 | 1293.86 |
| 2026-04-24 | 2026-04-25 | 1305.54 |
| 2026-04-20 | 2026-04-23 | 1293.86 |
| 2026-03-29 | 2026-04-06 | 249.17 |
| 2026-03-17 | 2026-03-27 | 1417.81 |
| 2026-02-18 | 2026-02-25 | 1467.01 |
| 2026-01-22 | 2026-01-25 | 1420.52 |
| 2026-01-16 | 2026-01-21 | 1403.85 |
| 2026-01-01 | 2026-01-01 | 1403.85 |
| 2025-12-16 | 2025-12-30 | 1403.85 |
| 2025-11-28 | 2025-12-02 | 1025.05 |
| 2025-11-18 | 2025-11-27 | 1447.05 |
| 2025-10-23 | 2025-10-27 | 1382.59 |
| 2025-10-16 | 2025-10-22 | 1369.63 |
| 2025-09-26 | 2025-10-02 | 1299.32 |
| 2025-09-16 | 2025-09-25 | 1378.05 |
| 2025-08-28 | 2025-08-29 | 1224.42 |
| 2025-08-19 | 2025-08-26 | 1224.42 |
| 2025-07-25 | 2025-08-18 | 15.16 |
| 2025-07-24 | 2025-07-24 | 1433.36 |
| 2025-07-16 | 2025-07-23 | 1418.20 |
| 2025-06-17 | 2025-06-25 | 1486.81 |
| 2025-05-16 | 2025-05-26 | 1451.78 |
| 2025-05-04 | 2025-05-15 | 30.43 |
| 2025-04-30 | 2025-04-30 | 2421.73 |
| 2025-04-25 | 2025-04-29 | 30.43 |
| 2025-04-24 | 2025-04-24 | 2452.16 |
| 2025-04-16 | 2025-04-23 | 2421.73 |
| 2025-03-26 | 2025-03-26 | 2323.40 |
| 2025-03-18 | 2025-03-25 | 2327.20 |
| 2025-03-03 | 2025-03-03 | 3201.04 |
| 2025-02-18 | 2025-02-26 | 3201.04 |
| 2025-02-10 | 2025-02-10 | 2513.98 |
| 2025-01-27 | 2025-01-30 | 2513.98 |
| 2025-01-24 | 2025-01-26 | 2713.05 |
| 2025-01-22 | 2025-01-23 | 4262.87 |
| 2025-01-17 | 2025-01-21 | 4217.84 |
| 2025-01-16 | 2025-01-16 | 5005.52 |
| 2025-01-14 | 2025-01-15 | 2337.50 |
| 2025-01-02 | 2025-01-13 | 2835.82 |
| 2024-12-22 | 2024-12-31 | 2835.82 |
| 2024-12-17 | 2024-12-20 | 2835.82 |
| 2024-11-26 | 2024-11-28 | 2483.34 |
| 2024-11-18 | 2024-11-25 | 3047.17 |
| 2024-11-04 | 2024-11-17 | 20.39 |
| 2024-10-30 | 2024-11-03 | 542.98 |
| 2024-10-25 | 2024-10-29 | 2404.70 |
| 2024-10-24 | 2024-10-24 | 2446.69 |
| 2024-10-16 | 2024-10-23 | 2426.30 |
| 2024-09-30 | 2024-10-01 | 1573.84 |
| 2024-09-25 | 2024-09-29 | 1759.26 |
| 2024-09-17 | 2024-09-24 | 2445.31 |
| 2024-08-19 | 2024-08-27 | 2575.78 |
| 2024-07-24 | 2024-08-18 | 32.59 |
| 2024-07-16 | 2024-07-16 | 2935.49 |
| 2024-06-18 | 2024-06-27 | 2935.85 |
| 2024-05-24 | 2024-05-28 | 2134.67 |
| 2024-05-16 | 2024-05-23 | 2989.38 |
| 2024-04-29 | 2024-05-15 | 35.70 |
| 2024-04-25 | 2024-04-28 | 2945.01 |
| 2024-04-23 | 2024-04-24 | 3028.43 |
| 2024-04-16 | 2024-04-22 | 2992.73 |
| 2024-03-22 | 2024-03-26 | 310.43 |
| 2024-03-18 | 2024-03-21 | 2980.90 |
| 2024-02-27 | 2024-03-04 | 2188.63 |
| 2024-02-19 | 2024-02-26 | 2946.80 |
| 2024-01-31 | 2024-01-31 | 73.54 |
| 2024-01-23 | 2024-01-30 | 3029.46 |
| 2024-01-16 | 2024-01-22 | 3002.92 |
| 2023-12-18 | 2023-12-28 | 2778.60 |
| 2023-11-28 | 2023-11-30 | 1135.94 |
| 2023-11-27 | 2023-11-27 | 2333.92 |
| 2023-11-16 | 2023-11-26 | 2850.35 |
| 2023-10-25 | 2023-11-15 | 18.40 |
| 2023-10-17 | 2023-10-19 | 2561.35 |
| 2023-09-18 | 2023-09-28 | 2601.69 |
| 2023-08-17 | 2023-09-17 | 6.56 |
| 2023-08-01 | 2023-08-09 | 10.25 |
| 2023-07-28 | 2023-07-31 | 44.17 |
| 2023-07-27 | 2023-07-27 | 1031.90 |
| 2023-07-26 | 2023-07-26 | 2592.96 |
| 2023-07-24 | 2023-07-25 | 2603.56 |
| 2023-07-18 | 2023-07-23 | 2592.96 |
| 2023-06-16 | 2023-06-27 | 1221.81 |
| 2023-05-16 | 2023-06-05 | 886.41 |
| 2023-03-16 | 2023-03-22 | 1030.06 |
| 2022-10-28 | 2022-11-09 | 0.40 |
| 2022-07-18 | 2022-07-25 | 688.32 |
| 2021-11-05 | 2021-11-14 | 0.18 |
| 2021-09-16 | 2021-09-26 | 23.67 |
Dairy experts - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-21 | 2025-08-25 | 3.04 |
| 2025-08-14 | 2025-08-20 | 597.24 |
| 2025-07-23 | 2025-07-24 | 9.2 |
| 2025-07-17 | 2025-07-22 | 1465.4 |
| 2025-07-10 | 2025-07-16 | 1456.18 |
| 2025-07-09 | 2025-07-09 | 0.14 |
| 2025-07-08 | 2025-07-08 | 75.06 |
| 2025-07-01 | 2025-07-07 | 74.92 |
| 2025-06-28 | 2025-06-30 | 74.82 |
| 2025-06-19 | 2025-06-27 | 0.82 |
| 2025-06-18 | 2025-06-18 | 922.97 |
| 2025-06-11 | 2025-06-17 | 913.88 |
| 2025-06-04 | 2025-06-07 | 3.78 |
| 2025-06-02 | 2025-06-03 | 829.12 |
| 2025-05-31 | 2025-06-01 | 825.34 |
| 2025-05-29 | 2025-05-30 | 2012.11 |
| 2025-05-13 | 2025-05-28 | 371.11 |
| 2025-05-01 | 2025-05-12 | 369.91 |
| 2025-04-30 | 2025-04-30 | 369.27 |
| 2025-04-28 | 2025-04-29 | 614.27 |
| 2025-04-25 | 2025-04-27 | 9.27 |
| 2025-04-24 | 2025-04-24 | 519.09 |
| 2025-04-23 | 2025-04-23 | 715.13 |
| 2025-04-17 | 2025-04-22 | 1073.13 |
| 2025-04-16 | 2025-04-16 | 1071.24 |
| 2025-04-11 | 2025-04-15 | 1157.35 |
| 2025-04-09 | 2025-04-10 | 1151.63 |
| 2025-04-02 | 2025-04-08 | 1.68 |
| 2025-03-28 | 2025-04-01 | 1032.26 |
| 2025-03-27 | 2025-03-27 | 7.98 |
| 2025-03-22 | 2025-03-26 | 7.6 |
| 2025-03-20 | 2025-03-21 | 1425.31 |
| 2025-03-19 | 2025-03-19 | 1424.93 |
| 2025-03-15 | 2025-03-18 | 1418.05 |
| 2025-03-05 | 2025-03-14 | 0.03 |
| 2025-03-02 | 2025-03-04 | 30.57 |
| 2025-02-28 | 2025-03-01 | 30.56 |
| 2025-02-26 | 2025-02-27 | 1.54 |
| 2025-02-22 | 2025-02-25 | 0.37 |
| 2025-02-20 | 2025-02-21 | 1475.49 |
| 2025-02-19 | 2025-02-19 | 81.12 |
| 2025-02-13 | 2025-02-18 | 1338.99 |
| 2025-01-23 | 2025-01-24 | 234.26 |
| 2025-01-22 | 2025-01-22 | 1157.26 |
| 2025-01-14 | 2025-01-21 | 1121.18 |
| 2025-01-10 | 2025-01-13 | 1117.41 |
| 2025-01-01 | 2025-01-01 | 79.27 |
| 2024-12-31 | 2024-12-31 | 78.69 |
| 2024-12-29 | 2024-12-30 | 81.09 |
| 2024-12-18 | 2024-12-28 | 799.05 |
| 2024-12-12 | 2024-12-17 | 786.85 |
| 2024-11-20 | 2024-11-25 | 0.95 |
| 2024-11-12 | 2024-11-19 | 173.78 |
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.
Dairy experts, UAB (code 302910173) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €424.9K and posted a net loss of €5.3K, which corresponded to a -1.2% profit margin. This was a sharp decline in turnover compared with 2024, when revenue reached €1.48M, while the business still reported a loss of €45.1K. In 2023, revenue was €1.27M and the net loss was €52.6K, indicating a period of stronger sales followed by a marked contraction in 2025. The balance sheet remained under pressure in 2025: total assets were €338.6K, equity stood at -€195.0K, and liabilities amounted to €533.6K. Asset turnover was 1.25x, while return on assets was -1.6%. Revenue per employee was €70.8K, and profit per employee was -€883, suggesting limited operating efficiency despite the reduced loss in the latest year.