IR dovanos - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 162,447 | 173,748 | 164,974 | 247,163 | 247,804 | 222,811 | 246,171 | 236,939 |
| Profit before tax | 168 | 21,499 | 17,756 | 13,877 | 34,526 | 18,398 | 29,268 | - |
| Net profit | 168 | 21,499 | 17,414 | 13,183 | 32,781 | 17,478 | 27,805 | 26,097 |
| Equity | -36,821 | -15,322 | 2,092 | 15,275 | 30,456 | 20,435 | 31,240 | 30,337 |
| Liabilities | 70,151 | 64,879 | 37,754 | 34,915 | 13,483 | 7,950 | 16,043 | 23,193 |
| Non-current assets | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 33,329 | 49,557 | 39,677 | 50,190 | 43,939 | 28,385 | 47,283 | 53,530 |
| Total assets | 33,330 | 49,557 | 39,677 | 50,190 | 43,939 | 28,385 | 47,283 | 53,530 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 49,574 | 44,560 | 54,182 |
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Financial indicators
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| Revenue change y/y | -7.0% | +7.0% | -5.0% | +49.8% | +0.3% | -10.1% | +10.5% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 43.4% | 43.9% | 26.3% | 74.6% | 61.6% | 58.8% | 48.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 832.4% | 86.3% | 107.6% | 85.5% | 89.0% | 86.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 12.4% | 10.6% | 5.3% | 13.2% | 7.8% | 11.3% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | 12.4% | 10.8% | 5.6% | 13.9% | 8.3% | 11.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 18.0 | 2.3 | 0.4 | 0.4 | 0.5 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,695 | 86,874 | 82,487 | 123,582 | 123,902 | 178,249 | 246,171 | 236,939 |
Sales revenue
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IR dovanos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-07 | 0.64 |
| 2026-05-03 | 2026-05-10 | 0.64 |
| 2026-04-20 | 2026-04-29 | 0.64 |
| 2026-03-29 | 2026-04-08 | 0.64 |
| 2026-03-17 | 2026-03-27 | 0.64 |
| 2026-02-18 | 2026-03-03 | 0.64 |
| 2026-01-22 | 2026-02-09 | 0.64 |
| 2025-11-18 | 2025-11-27 | 224.92 |
| 2022-05-17 | 2022-06-08 | 0.69 |
| 2022-04-28 | 2022-05-08 | 0.69 |
| 2022-02-17 | 2022-02-27 | 176.23 |
IR dovanos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-17 | 2025-09-23 | 694.11 |
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.
IR dovanos, UAB, a Private Limited Liability Company (code 303013340), operates in activities of advertising agencies. In the latest financial year, 2025, revenue was €236.9K and net profit €26.1K, with a profit margin of 11.0%. Revenue decreased by 3.8% year on year from €246.2K in 2024, but remained above the 2023 level of €222.8K, showing moderate two-year growth. Net profit rose from €17.5K in 2023 to €27.8K in 2024, then eased slightly in 2025 while staying firmly positive. The balance sheet remained compact but stable, with total assets of €53.5K, equity of €30.3K and liabilities of €23.2K. The equity ratio was 56.7% and debt-to-equity stood at 0.76, indicating a balanced capital structure. Asset turnover reached 4.43x, reflecting efficient use of assets. Return metrics were strong, with ROE at 86.0% and ROA at 48.8%. Revenue per employee was €236.9K and profit per employee €26.1K, pointing to solid productivity in 2025.