Denoto, UAB - financials and debts

Company age: 12 y. 0 mo.

Update

Denoto - 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 275,332 299,312 170,918 207,476 227,723 377,213 558,928 579,262
Profit before tax 112,114 157,107 102,980 122,982 116,761 229,664 315,654 361,066
Net profit 106,454 149,178 97,691 116,792 110,878 194,999 288,195 325,906
Equity 161,610 161,288 150,130 186,922 213,501 314,833 480,081 605,988
Liabilities 15,525 10,835 8,360 16,323 18,389 42,191 38,845 50,518
Non-current assets 4,012 3,275 2,544 15,785 19,351 82,864 183,460 221,307
Current assets 172,967 168,653 155,787 186,688 211,578 269,866 328,130 429,058
Total assets 176,979 171,928 158,331 202,473 230,929 352,730 511,590 650,365
Taxes paid
STI taxes - - - - - 115,024 147,215 157,132
Financial indicators
Revenue change y/y +55.1% +8.7% -42.9% +21.4% +9.8% +65.6% +48.2% +3.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 60.2% 86.8% 61.7% 57.7% 48.0% 55.3% 56.3% 50.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 65.9% 92.5% 65.1% 62.5% 51.9% 61.9% 60.0% 53.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 38.7% 49.8% 57.2% 56.3% 48.7% 51.7% 51.6% 56.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 40.7% 52.5% 60.3% 59.3% 51.3% 60.9% 56.5% 62.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 137,666 149,656 85,459 103,738 113,862 188,607 279,464 278,050

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Denoto - Social security debts

From To Debt, €
2026-06-16 2026-06-30 0.10
2025-11-18 2025-11-20 1.12
2025-10-23 2025-11-03 1.12
2025-08-28 2025-08-29 1076.54
2025-08-19 2025-08-21 1076.54
2022-07-25 2022-08-04 0.68
2022-06-16 2022-07-04 0.20
2022-05-19 2022-06-01 0.20
2022-05-17 2022-05-18 755.10
2022-04-25 2022-05-16 0.14
2022-03-16 2022-04-05 0.14
2022-02-17 2022-03-08 0.14
2022-01-18 2022-02-02 0.14

Denoto - VMI tax arrears

From To Overdue, €
2025-06-30 2025-07-20 0.12
2025-06-28 2025-06-29 0.01
2025-06-19 2025-06-22 0.01
2025-05-11 2025-05-13 277.6
2025-05-08 2025-05-10 269.89
2025-05-06 2025-05-07 965.89
2025-05-05 2025-05-05 5223.89

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.
Denoto, UAB (company code 303394044) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 579.3K and net profit of EUR 325.9K, compared with EUR 558.9K of revenue and EUR 288.2K of net profit in 2024. This follows a broader upward trend from 2023, when revenue was EUR 377.2K and net profit EUR 195.0K. Profitability remained strong throughout the period, with a net profit margin of 56.3% in 2025, after 51.7% in 2023 and 51.6% in 2024. The balance sheet also expanded, with total assets rising to EUR 650.4K in 2025 from EUR 511.6K in 2024 and EUR 352.7K in 2023. Equity increased to EUR 606.0K, while liabilities remained low at EUR 50.5K. The company reported a high equity ratio of 93.2%, debt-to-equity of 0.08, ROE of 53.8%, ROA of 50.1%, and asset turnover of 0.89x. Revenue per employee was EUR 289.6K in 2025, indicating strong productivity.