Denreta, UAB - financials and debts

Company age: 10 y. 4 mo.

Update

Denreta - 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 6,144 33,048 22,438 4,110 0 6,484 181,606
Profit before tax - - - - -2,859 813 9,451
Net profit -12,087 -7,398 568 -2,799 -2,859 772 8,978
Equity -11,448 -18,846 -18,278 -21,077 2,500 772 9,750
Liabilities 55,522 103,028 111,555 106,360 48 80,950 73,511
Non-current assets 1,150 333 0 2,120 0 0 55,000
Current assets 42,924 83,703 93,277 83,163 2,548 81,722 28,261
Total assets 44,074 84,036 93,277 85,283 2,548 81,722 83,261
Taxes paid
STI taxes - - - - - - 12,674
Financial indicators
Revenue change y/y -91.2% +437.9% -32.1% -81.7% - - +2700.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -27.4% -8.8% 0.6% -3.3% -112.2% 0.9% 10.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -114.4% 100.0% 92.1%
Profit margin Net profit margin. Shows the overall profitability of the company. -196.7% -22.4% 2.5% -68.1% - 11.9% 4.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - 12.5% 5.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.0 104.9 7.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 6,144 33,048 22,438 4,110 - 3,705 99,060

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Denreta - Social security debts

The amount of overdue SODRA debt for the company Denreta as of the last working day is: 285 €

From To Debt, €
2026-09-20 2026-09-20 284.61
2026-09-05 2026-09-17 284.61
2026-08-26 2026-09-02 284.61
2026-08-23 2026-08-23 284.61
2026-08-19 2026-08-19 284.61
2026-08-16 2026-08-17 284.61
2026-05-27 2026-08-14 284.61
2026-05-03 2026-05-26 271.65
2025-09-07 2026-04-30 271.65
2025-08-31 2025-09-03 271.65
2025-07-16 2025-08-29 271.65
2025-06-17 2025-07-15 217.32
2025-06-11 2025-06-16 162.99
2025-06-08 2025-06-09 162.99
2025-05-16 2025-06-04 162.99
2025-05-04 2025-05-15 108.66
2025-04-16 2025-04-30 108.66
2025-03-18 2025-04-15 54.33
2025-01-16 2025-01-19 54.33
2024-12-22 2024-12-31 234.92
2024-12-17 2024-12-20 234.92
2024-11-18 2024-11-28 234.92
2024-10-25 2024-10-28 141.53
2024-10-16 2024-10-24 234.92
2024-09-17 2024-10-03 234.92
2024-05-16 2024-05-22 59.21
2024-04-17 2024-04-28 67.85
2024-04-16 2024-04-16 119.54
2024-04-08 2024-04-15 60.33
2024-04-03 2024-04-07 51.69
2024-03-18 2024-04-02 59.21
2024-02-19 2024-03-17 33.48
2024-01-29 2024-02-07 100.25
2024-01-18 2024-01-28 540.22
2024-01-15 2024-01-17 481.01
2023-12-18 2024-01-11 481.01
2023-12-11 2023-12-17 470.34
2023-11-21 2023-12-10 553.43
2023-11-16 2023-11-20 548.78
2023-11-07 2023-11-15 274.39
2023-09-19 2023-09-24 513.03
2023-07-28 2023-08-20 17.63
2023-07-26 2023-07-27 17.21
2023-07-24 2023-07-25 17.63
2023-05-02 2023-07-23 17.21
2023-04-26 2023-04-30 17.21
2023-02-06 2023-04-25 16.74
2023-02-01 2023-02-03 16.74
2023-01-17 2023-01-31 25.42
2022-09-16 2022-09-19 80.64
2022-08-23 2022-09-15 54.47
2022-07-25 2022-08-22 28.30
2022-07-20 2022-07-24 26.17
2022-07-18 2022-07-19 131.70
2022-06-16 2022-07-17 105.53
2022-05-17 2022-06-15 79.36
2022-04-28 2022-05-16 53.19
2022-04-19 2022-04-27 52.45
2022-03-16 2022-04-18 26.28
2022-02-17 2022-03-15 0.11
2022-01-31 2022-02-16 52.83
2022-01-18 2022-01-30 52.53
2021-12-16 2022-01-17 26.36
2021-11-16 2021-12-15 0.19
2021-11-05 2021-11-07 0.19
2021-10-18 2021-10-19 26.17
2021-09-16 2021-09-26 26.17

Denreta - VMI tax arrears

As of 2026-09-19, the amount of overdue STI tax debt of the company Denreta is: 11,033 €

From To Overdue, €
2026-09-18 2026-09-19 11033.12
2026-09-01 2026-09-17 11014.42
2026-08-12 2026-08-31 10992.42
2026-08-02 2026-08-11 10980.32
2026-07-01 2026-08-01 10946.22
2026-06-28 2026-06-30 10913.97
2026-06-01 2026-06-27 10740.97
2026-05-31 2026-05-31 10708.42
2026-05-28 2026-05-30 10615.66
2026-05-26 2026-05-27 8097.66
2026-05-01 2026-05-25 8093.1
2026-04-01 2026-04-30 8083.2
2026-03-29 2026-03-31 8081.76
2026-03-27 2026-03-28 8067.72
2026-03-20 2026-03-26 11453.77
2026-03-02 2026-03-08 8067.72
2026-02-13 2026-03-01 8059.08
2026-02-03 2026-02-12 8052.6
2026-01-01 2026-02-02 8035.86
2025-12-31 2025-12-31 8017.43
2025-12-08 2025-12-30 8016.53
2025-12-01 2025-12-07 7327.53
2025-11-20 2025-11-30 7322.14
2025-11-09 2025-11-19 7312.0
2025-11-02 2025-11-08 6623.0
2025-10-24 2025-11-01 6612.06
2025-10-02 2025-10-23 5923.06
2025-09-01 2025-10-01 5914.65
2025-08-27 2025-08-31 5912.61
2025-08-01 2025-08-26 5877.07
2025-07-31 2025-07-31 5829.64
2025-07-17 2025-07-30 5829.5
2025-07-01 2025-07-16 5793.5
2025-06-30 2025-06-30 5749.98
2025-06-27 2025-06-29 5720.56
2025-06-19 2025-06-26 5730.56
2025-06-17 2025-06-18 5257.56
2025-06-02 2025-06-16 5532.56
2025-05-28 2025-06-01 5525.26
2025-05-08 2025-05-27 5498.14
2025-05-01 2025-05-07 5462.14
2025-04-30 2025-04-30 5424.14
2025-04-26 2025-04-29 5424.0
2025-04-06 2025-04-25 5434.0
2025-04-05 2025-04-05 5428.2
2025-04-02 2025-04-04 5392.2
2025-03-28 2025-04-01 5383.5
2025-03-26 2025-03-27 4694.5
2025-03-09 2025-03-25 4671.71
2025-03-08 2025-03-08 4662.96
2025-03-02 2025-03-07 4626.96
2025-02-28 2025-03-01 4624.46
2024-11-20 2024-11-23 1762.71
2024-11-14 2024-11-19 3760.69
2024-10-11 2024-11-13 1564.33
2024-10-10 2024-10-10 1528.93
2024-10-02 2024-10-09 1674.4

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.