Deisan - 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 | 32,256 | 58,276 | 66,516 | 64,327 | 92,999 | 119,530 | 175,012 | 211,072 |
| Profit before tax | 1,750 | 2,459 | 6,415 | -6,239 | 4,689 | 12,414 | 20,273 | 22,347 |
| Net profit | 1,750 | 2,459 | 6,076 | -6,239 | 4,599 | 11,656 | 19,318 | 21,395 |
| Equity | -381 | -225 | 5,851 | -387 | 4,290 | 15,947 | 26,764 | 30,512 |
| Liabilities | 4,967 | 5,797 | 8,510 | 13,079 | 11,884 | 15,059 | 18,633 | 18,374 |
| Non-current assets | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,835 | 5,572 | 14,361 | 12,692 | 16,174 | 31,006 | 45,397 | 48,376 |
| Total assets | 4,586 | 5,572 | 14,361 | 12,692 | 16,174 | 31,006 | 45,397 | 48,376 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,266 | 46,229 | 61,464 |
| Social insurance contributions | - | - | - | - | - | 16,114 | 26,614 | 34,378 |
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Financial indicators
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| Revenue change y/y | +92.0% | +80.7% | +14.1% | -3.3% | +44.6% | +28.5% | +46.4% | +20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.2% | 44.1% | 42.3% | -49.2% | 28.4% | 37.6% | 42.6% | 44.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 103.8% | - | 107.2% | 73.1% | 72.2% | 70.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.4% | 4.2% | 9.1% | -9.7% | 4.9% | 9.8% | 11.0% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.4% | 4.2% | 9.6% | -9.7% | 5.0% | 10.4% | 11.6% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.5 | - | 2.8 | 0.9 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,602 | 12,269 | 13,303 | 12,865 | 18,295 | 18,873 | 23,597 | 26,662 |
Sales revenue
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Deisan - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-13 | 0.62 |
| 2023-07-26 | 2023-08-15 | 14.18 |
| 2023-07-24 | 2023-07-25 | 14.19 |
| 2023-07-18 | 2023-07-23 | 13.82 |
Deisan - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-12 | 2026-08-25 | 2017.27 |
| 2026-03-11 | 2026-03-16 | 7.61 |
| 2025-12-12 | 2025-12-12 | 7.61 |
| 2025-11-15 | 2025-11-15 | 7.61 |
| 2025-05-28 | 2025-06-21 | 1.5 |
| 2025-05-24 | 2025-05-27 | 1.5 |
| 2025-05-20 | 2025-05-23 | 1.5 |
| 2025-05-19 | 2025-05-19 | 1.5 |
| 2025-05-17 | 2025-05-18 | 1.5 |
| 2025-05-13 | 2025-05-16 | 1.5 |
| 2025-05-12 | 2025-05-12 | 1.5 |
| 2025-05-08 | 2025-05-11 | 1.5 |
| 2025-05-07 | 2025-05-07 | 1.5 |
| 2025-05-06 | 2025-05-06 | 1.5 |
| 2025-05-05 | 2025-05-05 | 1.5 |
| 2025-05-03 | 2025-05-04 | 1.5 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 2773.75 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 34.86 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-02-28 | 2025-03-06 | 8354.9 |
| 2025-02-27 | 2025-02-27 | 5696.0 |
| 2025-02-14 | 2025-02-17 | 38.21 |
| 2025-01-14 | 2025-01-15 | 38.33 |
| 2024-12-15 | 2024-12-16 | 45.58 |
| 2024-10-10 | 2024-10-16 | 6.5 |
| 2024-09-12 | 2024-10-09 | 6.08 |
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.
Deisan, UAB (code 304369186) is a Private Limited Liability Company providing accounting, bookkeeping and auditing services, as well as tax consultancy. In financial year 2025, the company generated revenue of €211.1K, up 20.6% year on year and 76.6% over two years. Net profit increased to €21.4K, compared with €19.3K in 2024 and €11.7K in 2023, showing a stable upward earnings trend. Profit margin remained solid at 10.1% in 2025 after 11.0% in 2024 and 9.8% in 2023. The balance sheet also expanded, with total assets rising to €48.4K from €45.4K a year earlier and €31.0K in 2023. Equity increased to €30.5K, while liabilities were €18.4K, keeping the equity ratio at 63.1% and debt-to-equity at 0.60. Efficiency indicators were strong, with asset turnover of 4.36x. Based on the available staff metrics, revenue per employee was €30.2K and profit per employee was €3.1K in 2025.