Derika, UAB - financials and debts

Company age: 12 y. 10 mo.

Update

Derika - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 78,809 76,159 73,559 85,554 91,604 99,146 102,918 67,087
Profit before tax 13,955 24,998 -43,389 20,051 36,652 22,982 21,609 -1,195
Net profit 12,632 22,126 -44,633 17,782 30,675 19,906 18,861 -1,290
Equity 392,929 415,054 370,421 388,203 418,878 438,785 457,646 456,356
Liabilities 485,141 458,898 413,744 374,944 269,968 345,261 263,368 268,674
Non-current assets 599,892 566,637 533,382 513,249 477,096 571,994 521,557 483,260
Current assets 277,724 307,189 250,678 249,342 211,196 211,405 198,830 241,709
Total assets 877,616 873,826 784,060 762,591 688,292 783,399 720,387 724,969
Taxes paid
STI taxes - - - - - 13,971 17,235 16,749
Financial indicators
Revenue change y/y +2.6% -3.4% -3.4% +16.3% +7.1% +8.2% +3.8% -34.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.4% 2.5% -5.7% 2.3% 4.5% 2.5% 2.6% -0.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 3.2% 5.3% -12.0% 4.6% 7.3% 4.5% 4.1% -0.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 16.0% 29.1% -60.7% 20.8% 33.5% 20.1% 18.3% -1.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 17.7% 32.8% -59.0% 23.4% 40.0% 23.2% 21.0% -1.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.2 1.1 1.1 1.0 0.6 0.8 0.6 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 39,405 38,080 36,780 42,777 45,802 49,573 51,459 33,544

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Derika - Social security debts

From To Debt, €
2022-08-23 2022-09-06 0.08
2022-07-25 2022-08-04 0.08
2022-06-16 2022-06-19 53.40

Derika - 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.
Derika, UAB (code 303182511) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €67.1K, down 34.8% year on year and 32.3% over two years. Profitability weakened materially: net loss was €1.3K, compared with net profit of €18.9K in 2024 and €19.9K in 2023. The profit margin fell to -1.9% from 18.3% in 2024 and 20.1% in 2023, indicating a shift from stable earnings to a small loss. Total assets at year-end 2025 were €725.0K, supported by equity of €456.4K and liabilities of €268.7K, leaving an equity ratio of 63.0% and debt-to-equity of 0.59. Long-term assets stood at €483.3K and short-term assets at €241.7K. Efficiency indicators were weak in 2025, with ROE at -0.3%, ROA at -0.2%, and asset turnover at 0.09x. Revenue per employee was €33.5K, while profit per employee was -€645.