Dvaro mėsa - 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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Financial data
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| Sales revenue | 447,009 | 695,973 | 1,034,196 | 1,182,010 | 1,332,139 | 1,445,274 | 1,509,016 | 2,000,151 |
| Profit before tax | - | - | - | - | - | 53,820 | 2,178 | 2,740 |
| Net profit | 95,045 | 93,926 | 160,562 | 49,172 | 40,440 | 45,127 | 1,252 | 1,381 |
| Equity | 107,331 | 264,480 | 425,042 | 450,414 | 207,980 | 252,507 | 250,266 | 248,199 |
| Liabilities | 22,807 | 8,811 | 43,779 | 53,221 | 70,801 | 135,759 | 136,512 | 268,591 |
| Non-current assets | 43,832 | 78,575 | 140,880 | 188,630 | 91,149 | 68,431 | 119,689 | 246,142 |
| Current assets | 85,521 | 194,716 | 327,941 | 315,005 | 187,632 | 319,257 | 265,364 | 290,624 |
| Total assets | 129,353 | 273,291 | 468,821 | 503,635 | 278,781 | 387,688 | 385,053 | 536,766 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 96,994 | 105,839 | 169,680 |
| Social insurance contributions | - | - | - | - | - | 66,080 | 79,180 | 110,812 |
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Financial indicators
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| Revenue change y/y | +134.1% | +55.7% | +48.6% | +14.3% | +12.7% | +8.5% | +4.4% | +32.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.5% | 34.4% | 34.2% | 9.8% | 14.5% | 11.6% | 0.3% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.6% | 35.5% | 37.8% | 10.9% | 19.4% | 17.9% | 0.5% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.3% | 13.5% | 15.5% | 4.2% | 3.0% | 3.1% | 0.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 3.7% | 0.1% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,572 | 57,998 | 61,135 | 56,510 | 63,435 | 78,123 | 74,519 | 77,176 |
Sales revenue
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Dvaro mėsa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 447.25 |
| 2026-03-17 | 2026-03-25 | 447.25 |
| 2024-01-16 | 2024-01-16 | 4656.04 |
Dvaro mėsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-21 | 2025-08-25 | 0.36 |
| 2025-08-15 | 2025-08-18 | 327.47 |
| 2025-08-09 | 2025-08-14 | 326.35 |
| 2025-01-15 | 2025-01-15 | 3586.53 |
| 2024-12-22 | 2024-12-28 | 2.36 |
| 2024-12-21 | 2024-12-21 | 1.77 |
| 2024-12-20 | 2024-12-20 | 2190.26 |
| 2024-12-19 | 2024-12-19 | 2189.08 |
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.
Dvaro mesa, UAB (code 304168379) is a Private Limited Liability Company engaged in processing and preserving of meat, except poultry meat. In 2025, the company generated revenue of €2.00M, up 32.5% year on year and 38.4% compared with 2023, showing a clear expansion in sales volume over the latest three-year period. However, profitability remained very thin: net profit in 2025 was only €1.4K, after €1.3K in 2024 and €45.1K in 2023, indicating that earnings weakened sharply despite the stronger turnover base. The balance sheet also expanded, with total assets increasing to €536.8K in 2025 from €385.1K in 2024 and €387.7K in 2023. Equity stood at €248.2K, while liabilities rose to €268.6K, lifting leverage versus prior years. Asset turnover was strong at 3.73x, supported by revenue per employee of €80.0K. Return measures were modest, with low returns on equity and assets reflecting the limited profit base in 2025.