Desėja - 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 | 75,056 | 90,639 | 82,007 | 91,229 | 116,439 | 232,795 | 279,248 | 413,226 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -9,384 | 1,024 | 1,731 | 6,545 | 1,982 | 19,693 | 15,887 | 21,157 |
| Equity | -30,623 | -29,599 | -27,868 | -21,323 | -19,341 | 352 | 17,121 | 38,278 |
| Liabilities | 108,154 | 141,908 | 144,977 | 179,500 | 272,219 | 349,954 | 414,310 | 406,461 |
| Non-current assets | 29,077 | 20,424 | 12,600 | 55,536 | 73,527 | 100,454 | 149,358 | 113,498 |
| Current assets | 47,727 | 91,885 | 102,664 | 102,641 | 179,351 | 249,852 | 282,073 | 331,241 |
| Total assets | 76,804 | 112,309 | 115,264 | 158,177 | 252,878 | 350,306 | 431,431 | 444,739 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,693 | 27,178 | 44,229 |
| Social insurance contributions | - | - | - | - | - | 9,783 | 10,209 | 2,641 |
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Financial indicators
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| Revenue change y/y | +22.5% | +20.8% | -9.5% | +11.2% | +27.6% | +99.9% | +20.0% | +48.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.2% | 0.9% | 1.5% | 4.1% | 0.8% | 5.6% | 3.7% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 5594.6% | 92.8% | 55.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.5% | 1.1% | 2.1% | 7.2% | 1.7% | 8.5% | 5.7% | 5.1% |
| 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. | - | - | - | - | - | 994.2 | 24.2 | 10.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,685 | 13,428 | 13,668 | 17,947 | 25,405 | 51,732 | 63,225 | 127,146 |
Sales revenue
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Desėja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 823.05 |
| 2026-07-23 | 2026-07-26 | 2.87 |
| 2026-07-19 | 2026-07-20 | 821.55 |
| 2026-07-16 | 2026-07-17 | 821.55 |
| 2026-05-17 | 2026-05-25 | 824.96 |
| 2026-05-03 | 2026-05-14 | 60.29 |
| 2026-04-27 | 2026-04-29 | 60.29 |
| 2026-04-26 | 2026-04-26 | 60.08 |
| 2026-04-24 | 2026-04-25 | 60.29 |
| 2026-04-20 | 2026-04-23 | 60.08 |
| 2026-03-27 | 2026-03-27 | 35.81 |
| 2026-03-17 | 2026-03-24 | 35.81 |
| 2025-11-18 | 2025-11-20 | 703.60 |
| 2025-06-17 | 2025-06-18 | 726.96 |
| 2025-04-16 | 2025-04-17 | 930.63 |
| 2025-03-18 | 2025-03-19 | 1003.27 |
| 2025-01-22 | 2025-02-16 | 1.35 |
| 2025-01-16 | 2025-01-19 | 894.01 |
| 2024-12-17 | 2024-12-20 | 1125.51 |
| 2024-10-24 | 2024-11-17 | 0.45 |
| 2024-10-16 | 2024-10-16 | 749.21 |
| 2024-09-17 | 2024-09-18 | 716.08 |
| 2024-07-24 | 2024-08-15 | 67.03 |
| 2024-07-16 | 2024-07-23 | 66.38 |
| 2024-04-23 | 2024-05-15 | 4.80 |
| 2024-02-19 | 2024-02-27 | 929.52 |
| 2024-01-23 | 2024-01-28 | 88.55 |
| 2024-01-17 | 2024-01-22 | 87.68 |
| 2023-05-16 | 2023-05-31 | 584.88 |
| 2023-04-18 | 2023-04-19 | 631.33 |
| 2023-01-17 | 2023-01-19 | 616.05 |
| 2022-06-16 | 2022-06-20 | 701.48 |
| 2022-05-17 | 2022-05-19 | 1037.35 |
| 2022-04-28 | 2022-05-16 | 389.63 |
| 2022-04-19 | 2022-04-27 | 388.98 |
| 2022-02-17 | 2022-02-20 | 282.51 |
| 2021-10-18 | 2021-10-18 | 469.28 |
Desėja - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-16 | 2026-07-26 | 127.46 |
| 2026-07-03 | 2026-07-15 | 3.1 |
| 2026-06-30 | 2026-07-02 | 7451.03 |
| 2026-06-28 | 2026-06-29 | 7451.05 |
| 2026-05-28 | 2026-05-28 | 5.53 |
| 2026-03-02 | 2026-03-02 | 2560.88 |
| 2026-02-21 | 2026-02-21 | 223.93 |
| 2025-08-28 | 2025-08-28 | 3723.68 |
| 2025-04-28 | 2025-04-28 | 3626.48 |
| 2025-04-08 | 2025-04-08 | 3559.32 |
| 2025-04-02 | 2025-04-07 | 3552.6 |
| 2025-03-28 | 2025-04-01 | 3546.84 |
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.
Deseja, UAB (code 303575863) is a Private Limited Liability Company engaged in the retail sale of cosmetic and toilet articles. In the latest financial year, 2025, the company generated revenue of €413.2K and net profit of €21.2K, corresponding to a profit margin of 5.1%. Revenue increased by 48.0% year on year and by 77.5% over two years, showing a clear expansion trend. Profitability improved in 2025 after a weaker 2024 result, when net profit was €15.9K compared with €19.7K in 2023. The balance sheet shows total assets of €444.7K, equity of €38.3K and liabilities of €406.5K at year-end 2025. The equity ratio was 8.6%, indicating a leveraged capital structure, while the debt-to-equity ratio stood at 10.62. Asset turnover reached 0.93x, and return on assets was 4.8%. Return on equity was 55.3%, supported by the low equity base. With revenue per employee of €137.7K and profit per employee of €7.1K, the company showed solid operating output in 2025.