Delera, UAB - financials and debts

Company age: 12 y. 6 mo.

Update

Delera - 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 217,265 183,945 251,164 257,411 169,158 168,145 157,337 176,055
Profit before tax 8,407 -4,410 24,693 10,479 2,058 395 -3,354 -667
Net profit 8,048 -4,410 23,679 9,955 1,955 375 -3,354 -667
Equity 18,922 14,512 38,191 48,146 50,101 50,475 47,121 46,454
Liabilities 11,579 5,459 10,761 9,293 7,850 938 4,156 8,049
Non-current assets 5,703 6,720 5,204 27,237 30,651 27,806 25,294 33,417
Current assets 24,798 13,251 43,748 30,202 27,300 23,607 25,983 21,086
Total assets 30,501 19,971 48,952 57,439 57,951 51,413 51,277 54,503
Taxes paid
STI taxes - - - - - 40,690 25,164 30,500
Financial indicators
Revenue change y/y +164.5% -15.3% +36.5% +2.5% -34.3% -0.6% -6.4% +11.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 26.4% -22.1% 48.4% 17.3% 3.4% 0.7% -6.5% -1.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 42.5% -30.4% 62.0% 20.7% 3.9% 0.7% -7.1% -1.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.7% -2.4% 9.4% 3.9% 1.2% 0.2% -2.1% -0.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.9% -2.4% 9.8% 4.1% 1.2% 0.2% -2.1% -0.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.6 0.4 0.3 0.2 0.2 0.0 0.1 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 104,289 78,835 120,561 128,706 84,579 84,073 78,669 88,028

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Delera - Social security debts

From To Debt, €
2025-02-18 2025-02-20 195.82
2023-07-18 2023-08-09 0.63
2023-06-16 2023-07-09 0.63
2023-05-16 2023-06-12 0.63
2023-05-02 2023-05-11 0.63
2023-04-18 2023-04-28 0.63
2023-03-16 2023-04-16 0.63
2023-02-17 2023-03-06 0.63
2023-02-06 2023-02-06 0.63
2023-01-17 2023-02-03 0.63
2022-12-16 2022-12-26 0.63
2022-11-21 2022-12-12 0.63
2022-11-17 2022-11-18 0.63
2022-10-18 2022-11-13 0.63
2022-09-16 2022-10-09 0.63
2022-08-23 2022-09-05 0.63
2022-07-25 2022-08-09 0.63
2022-05-17 2022-05-24 233.97

Delera - VMI tax arrears

From To Overdue, €
2026-02-28 2026-03-20 0.01
2025-11-20 2025-11-25 4.08
2025-11-06 2025-11-19 2.44
2025-11-02 2025-11-05 2349.26
2025-10-30 2025-11-01 2346.82
2025-10-20 2025-10-29 12.82
2025-10-19 2025-10-19 6.52
2025-10-02 2025-10-18 4226.07
2025-09-28 2025-10-01 4219.47
2025-09-05 2025-09-27 3.47
2025-08-27 2025-09-04 3.57
2025-08-18 2025-08-26 4.57
2025-08-05 2025-08-17 3.12
2025-08-03 2025-08-04 1509.39
2025-08-01 2025-08-02 1929.19
2025-07-28 2025-07-31 1926.07
2025-07-20 2025-07-27 5.07
2025-07-19 2025-07-19 2.55
2025-07-08 2025-07-18 2.7
2025-07-06 2025-07-07 964.63
2025-07-04 2025-07-05 1425.44
2025-07-02 2025-07-03 1523.42
2025-07-01 2025-07-01 2000.77
2025-06-28 2025-06-30 1998.07
2025-06-18 2025-06-27 4.07
2025-06-04 2025-06-17 4.04
2025-06-02 2025-06-03 617.01
2025-05-31 2025-06-01 612.97
2025-05-29 2025-05-30 3579.12
2025-05-20 2025-05-28 4.12
2025-05-09 2025-05-12 2555.28
2025-05-07 2025-05-08 2851.52
2025-05-01 2025-05-06 2846.9
2025-04-30 2025-04-30 2845.36
2025-04-28 2025-04-29 2842.74
2025-04-05 2025-04-27 2.74
2025-04-04 2025-04-04 1145.18
2025-04-03 2025-04-03 1144.23
2025-04-02 2025-04-02 1144.32
2025-03-28 2025-04-01 1228.37
2025-03-15 2025-03-27 0.37
2025-03-05 2025-03-14 0.84
2025-03-03 2025-03-04 919.33
2025-03-02 2025-03-02 919.09
2025-02-28 2025-03-01 918.28
2025-02-24 2025-02-27 125.28
2025-02-23 2025-02-23 125.25
2025-02-22 2025-02-22 124.89
2025-02-20 2025-02-21 156.62
2025-02-18 2025-02-19 43.62
2025-02-17 2025-02-17 394.92
2025-02-13 2025-02-16 394.62
2025-02-09 2025-02-12 2217.92
2025-02-02 2025-02-08 2542.6
2025-01-30 2025-02-01 3482.52
2024-12-17 2024-12-27 10.85
2024-12-14 2024-12-16 3.85
2024-12-10 2024-12-13 740.51
2024-12-05 2024-12-09 2716.84
2024-12-03 2024-12-04 2849.5
2024-11-28 2024-12-02 2845.65
2024-11-20 2024-11-27 5.65
2024-11-06 2024-11-19 3.36
2024-10-17 2024-11-05 8.03
2024-10-10 2024-10-15 1557.51
2024-10-02 2024-10-09 2587.11

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.
Delera, UAB, code 303271465, is a Private Limited Liability Company engaged in the wholesale of other food. In 2025, the company generated revenue of €176.1K, up 11.9% year on year and 4.7% over two years. Profitability remained weak: net profit was -€667 in 2025, after €375 in 2023 and -€3.4K in 2024, which indicates a recovery from the prior year’s loss but still a marginal loss in the latest period. The 2025 profit margin was -0.4%. Total assets increased to €54.5K, from €51.3K in 2024 and €51.4K in 2023, while equity stood at €46.5K and liabilities at €8.0K. The balance sheet remained strongly equity-funded, with an equity ratio of 85.2% and debt-to-equity of 0.17. Asset turnover was 3.23x in 2025, showing efficient use of assets, and revenue per employee was €88.0K. Return metrics were negative in the latest year, with ROE at -1.4% and ROA at -1.2%.