Detana, UAB - financials and debts

Company age: 11 y. 11 mo.

Update

Detana - Company finances

  • The company is late in submitting financial data for the previous financial year.
  • Latest financial data up to 2024-12-31.
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
Financial data
Sales revenue 164,707 225,777 176,323 188,599 206,562 267,911 278,834
Profit before tax 17,931 -4,366 -5,660 371 1,468 -7,727 -536
Net profit 17,044 -4,366 -5,660 348 1,327 -7,727 -536
Equity 19,746 15,380 9,720 10,068 11,395 3,668 3,132
Liabilities 93,738 115,485 109,942 149,383 167,273 260,797 267,151
Non-current assets 3,978 30,124 24,375 18,626 12,878 7,347 1,143
Current assets 109,506 100,741 95,287 140,825 165,790 257,118 269,140
Total assets 113,484 130,865 119,662 159,451 178,668 264,465 270,283
Taxes paid
STI taxes - - - - - 6,536 13,673
Financial indicators
Revenue change y/y +49.1% +37.1% -21.9% +7.0% +9.5% +29.7% +4.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 15.0% -3.3% -4.7% 0.2% 0.7% -2.9% -0.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 86.3% -28.4% -58.2% 3.5% 11.6% -210.7% -17.1%
Profit margin Net profit margin. Shows the overall profitability of the company. 10.3% -1.9% -3.2% 0.2% 0.6% -2.9% -0.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 10.9% -1.9% -3.2% 0.2% 0.7% -2.9% -0.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 4.7 7.5 11.3 14.8 14.7 71.1 85.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 54,902 75,259 58,774 62,866 68,854 89,304 92,945

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Detana - Social security debts

From To Debt, €
2026-09-05 2026-09-06 1.81
2026-09-01 2026-09-02 1.81
2026-07-23 2026-07-26 1.81
2026-04-27 2026-04-27 535.41
2026-04-26 2026-04-26 534.19
2026-04-24 2026-04-25 535.41
2026-04-20 2026-04-23 534.19
2026-03-27 2026-03-27 587.73
2026-03-17 2026-03-23 587.73
2024-09-17 2024-09-18 307.24
2024-08-19 2024-09-16 0.05
2024-07-24 2024-08-13 0.05
2024-04-16 2024-04-18 463.06
2024-02-19 2024-02-19 488.13
2024-01-23 2024-02-18 0.50
2023-10-17 2023-10-22 442.17
2023-05-02 2023-05-14 0.30
2023-04-26 2023-04-28 0.30
2023-02-17 2023-03-13 0.36
2023-02-06 2023-02-12 0.36
2023-01-24 2023-02-03 0.36
2023-01-17 2023-01-19 331.64
2022-10-18 2022-10-19 396.45
2022-09-16 2022-10-17 0.01
2022-08-23 2022-09-07 0.01
2022-04-28 2022-05-10 0.26
2022-01-18 2022-01-19 289.05
2021-11-16 2021-12-06 0.50
2021-11-05 2021-11-07 0.50
2021-09-16 2021-09-19 333.40

Detana - 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.