DIVITA - 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 | 421,912 | 486,183 | 195,841 | 702,960 | 702,691 | 1,054,619 | 687,359 | 1,091,805 |
| Profit before tax | - | - | - | - | - | - | 21,960 | 17,133 |
| Net profit | 1,067 | 13,531 | 14,992 | 9,909 | 1,523 | 37,957 | 18,729 | 14,468 |
| Equity | 9,291 | 21,022 | 25,414 | 35,323 | 36,846 | 63,038 | 62,944 | 32,706 |
| Liabilities | 63,309 | 31,874 | 34,775 | 154,617 | 145,796 | 92,524 | 173,868 | 275,960 |
| Non-current assets | 24,873 | 20,680 | 17,258 | 1,708 | 1,578 | 708 | 960 | 2,928 |
| Current assets | 47,310 | 31,831 | 42,564 | 188,018 | 180,881 | 154,662 | 235,688 | 305,411 |
| Total assets | 72,183 | 52,511 | 59,822 | 189,726 | 182,459 | 155,370 | 236,648 | 308,339 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 7,700 | 14,751 |
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Financial indicators
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| Revenue change y/y | -49.5% | +15.2% | -59.7% | +258.9% | 0.0% | +50.1% | -34.8% | +58.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | 25.8% | 25.1% | 5.2% | 0.8% | 24.4% | 7.9% | 4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.5% | 64.4% | 59.0% | 28.1% | 4.1% | 60.2% | 29.8% | 44.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 2.8% | 7.7% | 1.4% | 0.2% | 3.6% | 2.7% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 3.2% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.8 | 1.5 | 1.4 | 4.4 | 4.0 | 1.5 | 2.8 | 8.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 210,956 | 243,092 | 94,005 | 351,480 | 351,346 | 527,310 | 343,680 | 545,903 |
Sales revenue
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DIVITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-18 | 412.60 |
DIVITA - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
DIVITA, UAB (code 303030980) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €1.09M and net profit of €14.5K, with a profit margin of 1.3%. Revenue increased by 58.8% year on year, while the 2-year change was 3.5%, indicating a rebound after the lower 2024 result. Revenue moved from €1.05M in 2023 to €687.4K in 2024, then returned to above €1.0M in 2025. Net profit declined over the same period, from €38.0K in 2023 to €18.7K in 2024 and €14.5K in 2025.
At the end of 2025, total assets stood at €308.3K, equity at €32.7K and liabilities at €276.0K. The equity ratio was 10.6% and debt to equity 8.44, showing a heavily leveraged balance sheet. Asset turnover was 3.54x, while ROE was 44.2% and ROA 4.7%. Revenue per employee was €545.9K and profit per employee €7.2K.
At the end of 2025, total assets stood at €308.3K, equity at €32.7K and liabilities at €276.0K. The equity ratio was 10.6% and debt to equity 8.44, showing a heavily leveraged balance sheet. Asset turnover was 3.54x, while ROE was 44.2% and ROA 4.7%. Revenue per employee was €545.9K and profit per employee €7.2K.