Deallink - 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 | 36,173 | 79,893 | 80,510 | 162,553 | 64,359 | 30,865 | 38,442 | 44,409 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -39,686 | -30,839 | -5,087 | -8,383 | 947 | -7,491 | 3,778 | 442 |
| Equity | -121,987 | -152,826 | 10,087 | 1,705 | 2,651 | -4,840 | -1,062 | -620 |
| Liabilities | 155,604 | 188,558 | 58,892 | 53,276 | 16,483 | 14,838 | 14,801 | 17,397 |
| Non-current assets | 28,643 | 34,250 | 50,871 | 32,858 | 11,816 | 6,348 | 3,958 | 2,539 |
| Current assets | 4,965 | 1,393 | 17,823 | 22,000 | 7,186 | 3,505 | 9,613 | 12,877 |
| Total assets | 33,608 | 35,643 | 68,694 | 54,858 | 19,002 | 9,853 | 13,571 | 15,416 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,843 | 5,062 | 8,033 |
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Financial indicators
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| Revenue change y/y | +114.2% | +120.9% | +0.8% | +101.9% | -60.4% | -52.0% | +24.5% | +15.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -118.1% | -86.5% | -7.4% | -15.3% | 5.0% | -76.0% | 27.8% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -50.4% | -491.7% | 35.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -109.7% | -38.6% | -6.3% | -5.2% | 1.5% | -24.3% | 9.8% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 5.8 | 31.2 | 6.2 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,437 | 14,526 | 14,208 | 39,012 | 32,180 | 15,433 | 19,221 | 22,205 |
Sales revenue
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Deallink - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.83 |
| 2026-07-19 | 2026-07-19 | 70.11 |
| 2026-07-16 | 2026-07-17 | 70.11 |
| 2026-05-17 | 2026-05-27 | 322.51 |
| 2026-05-03 | 2026-05-14 | 0.49 |
| 2026-04-24 | 2026-04-29 | 0.49 |
| 2026-04-20 | 2026-04-21 | 322.03 |
| 2026-03-27 | 2026-03-27 | 624.34 |
| 2026-03-17 | 2026-03-18 | 624.34 |
| 2026-01-22 | 2026-02-12 | 0.20 |
| 2025-12-16 | 2025-12-16 | 294.20 |
| 2025-11-18 | 2025-12-15 | 0.09 |
| 2025-10-23 | 2025-11-13 | 0.09 |
| 2025-09-16 | 2025-10-15 | 0.14 |
| 2025-09-07 | 2025-09-11 | 0.14 |
| 2025-08-31 | 2025-09-03 | 0.14 |
| 2025-08-19 | 2025-08-29 | 0.14 |
| 2025-07-24 | 2025-08-13 | 0.14 |
| 2025-06-17 | 2025-06-17 | 251.92 |
| 2025-01-22 | 2025-02-13 | 1.26 |
| 2025-01-16 | 2025-01-21 | 0.80 |
| 2024-12-22 | 2024-12-31 | 0.80 |
| 2024-12-17 | 2024-12-20 | 0.80 |
| 2024-11-18 | 2024-12-15 | 0.80 |
| 2024-10-24 | 2024-11-11 | 0.80 |
| 2024-10-16 | 2024-10-21 | 227.71 |
| 2024-08-19 | 2024-09-22 | 0.47 |
| 2024-07-26 | 2024-08-12 | 0.47 |
| 2024-07-24 | 2024-07-25 | 228.18 |
| 2024-07-16 | 2024-07-23 | 227.71 |
| 2024-05-16 | 2024-05-20 | 228.96 |
| 2024-04-23 | 2024-05-15 | 1.25 |
| 2024-03-18 | 2024-03-20 | 227.71 |
| 2024-02-20 | 2024-02-21 | 2.02 |
| 2024-02-19 | 2024-02-19 | 229.73 |
| 2024-01-23 | 2024-02-18 | 2.02 |
| 2024-01-16 | 2024-01-22 | 207.33 |
| 2023-12-18 | 2023-12-28 | 258.12 |
| 2023-11-16 | 2023-11-23 | 290.42 |
| 2023-10-25 | 2023-11-15 | 1.49 |
| 2023-10-17 | 2023-10-17 | 276.41 |
| 2023-09-18 | 2023-09-18 | 276.41 |
| 2023-07-28 | 2023-07-31 | 261.38 |
| 2023-07-26 | 2023-07-27 | 276.42 |
| 2023-07-24 | 2023-07-25 | 276.75 |
| 2023-07-18 | 2023-07-23 | 276.42 |
| 2023-05-16 | 2023-05-17 | 276.83 |
| 2023-05-02 | 2023-05-15 | 0.41 |
| 2023-04-26 | 2023-04-28 | 0.41 |
| 2023-02-17 | 2023-02-20 | 0.21 |
| 2023-02-06 | 2023-02-14 | 0.21 |
| 2023-01-24 | 2023-02-03 | 0.21 |
| 2023-01-17 | 2023-01-17 | 679.97 |
| 2023-01-02 | 2023-01-09 | 460.00 |
| 2022-12-16 | 2023-01-01 | 460.00 |
| 2022-12-15 | 2022-12-15 | 45.33 |
| 2022-11-30 | 2022-12-14 | 460.00 |
| 2022-11-21 | 2022-11-29 | 920.00 |
| 2022-11-17 | 2022-11-18 | 920.00 |
| 2022-10-28 | 2022-11-16 | 921.22 |
| 2022-10-25 | 2022-10-27 | 920.00 |
| 2022-10-18 | 2022-10-24 | 1380.00 |
| 2022-10-14 | 2022-10-17 | 1020.67 |
| 2022-09-27 | 2022-10-13 | 1380.00 |
| 2022-08-30 | 2022-09-26 | 1840.00 |
| 2022-08-23 | 2022-08-29 | 2300.00 |
| 2022-08-16 | 2022-08-22 | 1639.36 |
| 2022-07-27 | 2022-08-15 | 2300.00 |
| 2022-07-20 | 2022-07-26 | 2760.00 |
| 2022-07-18 | 2022-07-19 | 3480.08 |
| 2022-06-30 | 2022-07-17 | 2760.00 |
| 2022-06-22 | 2022-06-29 | 3220.00 |
| 2022-06-16 | 2022-06-21 | 3680.00 |
| 2022-06-15 | 2022-06-15 | 2901.73 |
| 2022-06-02 | 2022-06-14 | 3680.00 |
| 2022-05-17 | 2022-06-01 | 3680.00 |
| 2022-05-13 | 2022-05-16 | 2791.63 |
| 2022-05-03 | 2022-05-12 | 3680.00 |
| 2022-05-02 | 2022-05-02 | 4140.00 |
| 2022-04-19 | 2022-05-01 | 4140.00 |
| 2022-04-15 | 2022-04-18 | 3241.32 |
| 2022-03-31 | 2022-04-14 | 4140.00 |
| 2022-03-16 | 2022-03-30 | 4600.00 |
| 2022-03-15 | 2022-03-15 | 3604.07 |
| 2022-03-03 | 2022-03-14 | 4600.00 |
| 2022-03-02 | 2022-03-02 | 5060.00 |
| 2022-02-17 | 2022-03-01 | 5060.00 |
| 2022-02-15 | 2022-02-16 | 4071.87 |
| 2022-02-01 | 2022-02-14 | 5060.00 |
| 2022-01-18 | 2022-01-31 | 5520.00 |
| 2022-01-14 | 2022-01-17 | 4409.23 |
| 2022-01-05 | 2022-01-13 | 5520.00 |
| 2022-01-03 | 2022-01-04 | 5980.00 |
| 2021-12-16 | 2022-01-02 | 5980.00 |
| 2021-12-15 | 2021-12-15 | 4869.34 |
| 2021-12-01 | 2021-12-14 | 5980.00 |
| 2021-11-16 | 2021-11-30 | 6440.00 |
| 2021-11-15 | 2021-11-15 | 4841.61 |
| 2021-11-09 | 2021-11-14 | 6455.85 |
| 2021-11-05 | 2021-11-08 | 6915.85 |
| 2021-11-03 | 2021-11-04 | 6900.00 |
| 2021-10-18 | 2021-11-02 | 6900.00 |
| 2021-10-14 | 2021-10-17 | 4958.04 |
| 2021-10-13 | 2021-10-13 | 6900.00 |
| 2021-10-04 | 2021-10-12 | 7360.00 |
| 2021-09-28 | 2021-10-03 | 7360.00 |
| 2021-09-27 | 2021-09-27 | 5243.75 |
| 2021-09-16 | 2021-09-26 | 9476.25 |
Deallink - 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.
Deallink, UAB (code 303391379) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated EUR 44.4K in revenue, up 15.5% year on year and 43.9% versus 2023. Net profit was EUR 442, compared with EUR 3.8K in 2024 and a loss of EUR 7.5K in 2023, indicating a return to profitability after a loss-making year. However, the 2025 profit margin remained modest at 1.0%. The balance sheet was small, with total assets of EUR 15.4K, liabilities of EUR 17.4K and negative equity of EUR 620 at year-end 2025. Short-term assets were EUR 12.9K and long-term assets EUR 2.5K. Revenue per employee reached EUR 22.2K, profit per employee EUR 221, and asset turnover was 2.88x. Overall, 2025 reflects continued revenue growth and a positive earnings trend, while the capital structure remained weak due to negative equity.