Desertas, UAB - financials and debts

Company age: 10 y. 11 mo.

Update

Desertas - 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 164,478 350,385 813,297 1,056,721 1,668,397 2,440,703 2,551,160 2,806,860
Profit before tax - - 29,316 123,580 64,356 162,135 -59,038 77,171
Net profit 20,670 19,220 24,888 104,828 54,617 137,900 -59,038 73,463
Equity 35,622 54,842 79,730 184,558 239,175 377,075 318,037 391,500
Liabilities 196,021 215,724 362,323 331,417 326,994 449,219 597,756 567,550
Non-current assets 161,515 152,928 182,045 208,929 217,434 295,233 433,032 403,724
Current assets 70,128 117,638 260,008 307,046 348,735 531,061 482,761 555,326
Total assets 231,643 270,566 442,053 515,975 566,169 826,294 915,793 959,050
Taxes paid
STI taxes - - - - - 68,892 288,670 435,341
Social insurance contributions - - - - - 205,434 249,422 265,996
Financial indicators
Revenue change y/y +128.2% +113.0% +132.1% +29.9% +57.9% +46.3% +4.5% +10.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 8.9% 7.1% 5.6% 20.3% 9.6% 16.7% -6.4% 7.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 58.0% 35.0% 31.2% 56.8% 22.8% 36.6% -18.6% 18.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 12.6% 5.5% 3.1% 9.9% 3.3% 5.7% -2.3% 2.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - 3.6% 11.7% 3.9% 6.6% -2.3% 2.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 5.5 3.9 4.5 1.8 1.4 1.2 1.9 1.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 20,776 20,919 20,988 21,099 28,560 32,945 32,090 39,029

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Desertas - Social security debts

From To Debt, €
2024-10-24 2024-11-14 4.63
2023-05-02 2023-05-14 23.20
2023-04-26 2023-04-28 23.20
2023-03-16 2023-04-16 2445.22
2023-02-17 2023-03-15 2794.27
2023-02-06 2023-02-13 3124.75
2023-01-17 2023-02-03 3124.75
2022-12-16 2023-01-15 3433.28
2022-12-01 2022-12-14 3752.14
2022-11-21 2022-11-30 3447.22
2022-11-17 2022-11-18 3447.22
2022-10-18 2022-11-16 3806.89
2022-09-16 2022-10-17 4158.04
2022-08-23 2022-09-14 4474.18
2022-07-18 2022-08-15 4783.17
2022-06-16 2022-07-14 5218.35
2022-05-17 2022-06-14 5562.55
2022-04-19 2022-05-15 5433.20
2022-03-16 2022-04-13 5658.24
2022-03-09 2022-03-13 5998.92
2022-02-17 2022-03-08 6025.62
2022-01-31 2022-02-14 6339.72
2022-01-18 2022-01-30 6314.64
2021-12-16 2022-01-16 6623.29
2021-11-16 2021-12-14 6933.62
2021-11-05 2021-11-14 7243.53
2021-10-27 2021-11-04 7243.43
2021-10-18 2021-10-26 17733.43
2021-09-16 2021-10-17 7553.49

Desertas - VMI tax arrears

From To Overdue, €
2025-10-30 2025-10-30 10534.1
2025-02-18 2025-02-18 6859.18
2025-02-16 2025-02-17 6853.66
2025-02-13 2025-02-15 6849.98
2025-01-15 2025-01-15 6801.21

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.
Desertas, UAB, code 304104106, is a private limited liability company operating in the manufacture of bread and fresh pastry goods and cakes. In 2025, the company generated revenue of €2.81M, up 10.0% year on year and 15.0% over two years. Profitability improved after the 2024 net loss of €59.0K: net profit reached €73.5K in 2025, compared with €137.9K in 2023. The 2025 profit margin was 2.6%, indicating a modest return on sales despite higher turnover. At year-end 2025, total assets stood at €959.0K, supported by equity of €391.5K and liabilities of €567.5K. The equity ratio was 40.8%, and debt-to-equity was 1.45, showing a moderately leveraged balance sheet. Asset turnover was 2.93x, reflecting efficient use of assets in revenue generation. Return on equity was 18.8% and return on assets 7.7% in 2025. Revenue per employee was €39.5K, while profit per employee was €1.0K.