Divorsa - 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 | 7,047 | 12,875 | 65,905 | 88,279 | 162,420 | 155,959 | 197,564 | 235,242 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 855 | 21,001 | 31,347 | -16,037 | -17,305 | 8,885 | 4,655 | 4,709 |
| Equity | 2,573 | 4,486 | 32,592 | 16,554 | 23,427 | 24,996 | 29,651 | 34,361 |
| Liabilities | 4,530 | 25,403 | 28,948 | 103,594 | 217,068 | 208,952 | 209,755 | 147,669 |
| Non-current assets | 5,000 | 5,000 | 35,624 | 62,730 | 209,460 | 197,748 | 191,205 | 140,690 |
| Current assets | 2,103 | 24,889 | 25,916 | 57,418 | 31,035 | 36,200 | 48,201 | 41,340 |
| Total assets | 7,103 | 29,889 | 61,540 | 120,148 | 240,495 | 233,948 | 239,406 | 182,030 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,708 | 20,520 | 22,452 |
| Social insurance contributions | - | - | - | - | - | 11,006 | 15,850 | 16,658 |
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Financial indicators
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| Revenue change y/y | - | +82.7% | +411.9% | +33.9% | +84.0% | -4.0% | +26.7% | +19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.0% | 70.3% | 50.9% | -13.3% | -7.2% | 3.8% | 1.9% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.2% | 468.1% | 96.2% | -96.9% | -73.9% | 35.5% | 15.7% | 13.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.1% | 163.1% | 47.6% | -18.2% | -10.7% | 5.7% | 2.4% | 2.0% |
| 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. | 1.8 | 5.7 | 0.9 | 6.3 | 9.3 | 8.4 | 7.1 | 4.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,501 | 4,292 | 17,575 | 12,919 | 23,769 | 23,994 | 23,473 | 28,805 |
Sales revenue
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Divorsa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-11-22 | 237.54 |
| 2022-11-17 | 2022-11-18 | 237.54 |
| 2022-11-10 | 2022-11-13 | 240.19 |
| 2022-10-18 | 2022-11-09 | 260.19 |
| 2022-10-06 | 2022-10-16 | 261.87 |
| 2022-09-16 | 2022-10-05 | 281.87 |
| 2022-09-12 | 2022-09-14 | 286.38 |
| 2022-08-23 | 2022-09-11 | 306.38 |
| 2022-07-25 | 2022-08-11 | 336.53 |
| 2022-07-18 | 2022-07-24 | 336.22 |
| 2022-07-13 | 2022-07-14 | 319.03 |
| 2022-06-16 | 2022-07-12 | 339.03 |
| 2022-06-13 | 2022-06-14 | 380.52 |
| 2022-05-17 | 2022-06-12 | 400.52 |
| 2022-05-11 | 2022-05-16 | 404.85 |
| 2022-04-19 | 2022-05-10 | 424.85 |
| 2022-04-12 | 2022-04-13 | 442.09 |
| 2022-04-08 | 2022-04-11 | 535.97 |
| 2022-03-16 | 2022-04-07 | 555.97 |
| 2022-02-17 | 2022-03-14 | 513.50 |
| 2022-02-10 | 2022-02-13 | 517.74 |
| 2022-01-31 | 2022-02-09 | 537.74 |
| 2022-01-18 | 2022-01-30 | 536.70 |
| 2021-12-16 | 2022-01-12 | 565.35 |
| 2021-12-14 | 2021-12-14 | 564.00 |
| 2021-11-16 | 2021-12-13 | 584.00 |
| 2021-10-18 | 2021-11-14 | 601.59 |
| 2021-10-12 | 2021-10-17 | 601.57 |
| 2021-09-16 | 2021-10-11 | 621.57 |
Divorsa - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Divorsa, UAB (company code 304216945) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €235.2K, up 19.1% year on year and 50.8% over two years, showing a steady expansion in turnover. Net profit in 2025 was €4.7K, broadly unchanged from 2024, while the profit margin narrowed to 2.0% from 2.4% in 2024 and 5.7% in 2023, indicating that profitability lagged revenue growth. Over the 2023–2025 period, revenue increased from €156.0K to €197.6K and then to €235.2K, while profit fell from €8.9K in 2023 to around €4.7K in both 2024 and 2025. At year-end 2025, total assets stood at €182.0K, with equity of €34.4K and liabilities of €147.7K. The balance sheet remained leveraged, with a debt-to-equity ratio of 4.30 and an equity ratio of 18.9%. Asset turnover was 1.29x, and revenue per employee was €29.4K, with profit per employee at €589.