Dapsilis - 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 | 49,853 | 78,827 | 44,203 | 50,415 | 74,260 | 81,753 | 45,460 | 43,714 |
| Profit before tax | 8,012 | 14,906 | 1,348 | 6,293 | 19,637 | 14,119 | 5,414 | 4,866 |
| Net profit | 6,810 | 12,670 | 1,146 | 5,349 | 16,691 | 12,001 | 4,602 | 4,087 |
| Equity | 12,829 | 15,566 | 4,042 | 9,391 | 24,937 | 24,937 | 29,564 | 26,917 |
| Liabilities | 27,548 | 16,810 | 30,461 | 18,503 | 10,938 | 2,118 | 7,332 | 1,708 |
| Non-current assets | 20 | 677 | 419 | 191 | 0 | 0 | 0 | 400 |
| Current assets | 40,147 | 31,699 | 34,084 | 27,703 | 35,875 | 39,056 | 36,896 | 28,225 |
| Total assets | 40,167 | 32,376 | 34,503 | 27,894 | 35,875 | 39,056 | 36,896 | 28,625 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,237 | 1,017 | 869 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +58.1% | -43.9% | +14.1% | +47.3% | +10.1% | -44.4% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.0% | 39.1% | 3.3% | 19.2% | 46.5% | 30.7% | 12.5% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.1% | 81.4% | 28.4% | 57.0% | 66.9% | 48.1% | 15.6% | 15.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.7% | 16.1% | 2.6% | 10.6% | 22.5% | 14.7% | 10.1% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.1% | 18.9% | 3.0% | 12.5% | 26.4% | 17.3% | 11.9% | 11.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 1.1 | 7.5 | 2.0 | 0.4 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,921 | 15,765 | 8,841 | 11,634 | 24,753 | 27,251 | 15,153 | 14,571 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Dapsilis - Social security debts
The amount of overdue SODRA debt for the company Dapsilis as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-20 | 0.65 |
| 2026-09-16 | 2026-09-17 | 0.65 |
| 2026-09-05 | 2026-09-14 | 0.66 |
| 2026-08-26 | 2026-09-02 | 0.66 |
| 2026-08-23 | 2026-08-23 | 0.66 |
| 2026-08-19 | 2026-08-19 | 0.66 |
| 2026-08-16 | 2026-08-16 | 0.67 |
| 2026-07-26 | 2026-08-14 | 0.67 |
| 2026-07-23 | 2026-07-25 | 0.96 |
| 2026-07-19 | 2026-07-22 | 0.67 |
| 2026-07-16 | 2026-07-17 | 0.67 |
| 2026-06-16 | 2026-07-15 | 0.68 |
| 2026-06-11 | 2026-06-15 | 0.69 |
| 2026-05-18 | 2026-06-08 | 0.69 |
| 2026-05-17 | 2026-05-17 | 272.95 |
| 2026-05-03 | 2026-05-14 | 0.70 |
| 2026-04-24 | 2026-04-29 | 0.70 |
| 2026-03-27 | 2026-03-27 | 273.36 |
| 2026-03-17 | 2026-03-25 | 273.36 |
| 2026-03-15 | 2026-03-16 | 1.11 |
| 2026-02-18 | 2026-03-11 | 1.11 |
| 2026-01-22 | 2026-02-16 | 1.12 |
| 2025-12-16 | 2025-12-30 | 100.17 |
| 2025-11-18 | 2025-12-14 | 100.17 |
Dapsilis - 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.
Dapsilis, UAB (code 303191147) is a Private Limited Liability Company engaged in wholesale of solid fuel. In 2025, the company generated revenue of €43.7K and net profit of €4.1K, corresponding to a profit margin of 9.3%. Performance weakened compared with 2024, when revenue was €45.5K and net profit €4.6K, and it was also well below 2023, when revenue reached €81.8K and net profit €12.0K. Over the two-year period from 2023 to 2025, revenue declined by 46.5%. The business nevertheless remained profitable throughout the period. At the end of 2025, total assets stood at €28.6K, equity at €26.9K and liabilities at €1.7K, indicating a very strong equity position. The equity ratio was 94.0% and debt to equity 0.06, while asset turnover reached 1.53x. Return on equity was 15.2% and return on assets 14.3%. Revenue per employee was €14.6K and profit per employee €1.4K, pointing to a small-scale operation with positive earnings efficiency.