Dominor - 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 | 111,072 | 114,338 | 115,143 | 122,354 | 125,490 | 165,336 | 254,721 | 530,443 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 56,015 | 85,153 | 76,209 | 78,603 | 83,834 | 107,115 | 93,491 | 174,821 |
| Equity | 164,061 | 236,490 | 312,453 | 391,056 | 474,890 | 582,005 | 675,496 | 850,316 |
| Liabilities | 193,982 | 139,292 | 105,311 | 82,155 | 19,122 | 839,118 | 1,258,329 | 1,454,641 |
| Non-current assets | 350,397 | 330,247 | 323,241 | 322,341 | 299,857 | 1,351,809 | 1,529,937 | 1,413,702 |
| Current assets | 7,438 | 45,327 | 94,262 | 150,587 | 193,687 | 68,832 | 403,430 | 643,758 |
| Total assets | 357,835 | 375,574 | 417,503 | 472,928 | 493,544 | 1,420,641 | 1,933,367 | 2,057,460 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,008 | 17,484 | 69,020 |
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Financial indicators
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| Revenue change y/y | +146.9% | +2.9% | +0.7% | +6.3% | +2.6% | +31.8% | +54.1% | +108.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.7% | 22.7% | 18.3% | 16.6% | 17.0% | 7.5% | 4.8% | 8.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.1% | 36.0% | 24.4% | 20.1% | 17.7% | 18.4% | 13.8% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.4% | 74.5% | 66.2% | 64.2% | 66.8% | 64.8% | 36.7% | 33.0% |
| 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. | 1.2 | 0.6 | 0.3 | 0.2 | 0.0 | 1.4 | 1.9 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 111,072 | 114,338 | 115,143 | 84,709 | 62,745 | 82,668 | 127,361 | 318,259 |
Sales revenue
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Dominor - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-03 | 0.05 |
| 2024-04-23 | 2024-05-06 | 0.05 |
| 2024-03-18 | 2024-03-26 | 2.43 |
| 2024-02-19 | 2024-03-06 | 2.43 |
| 2024-01-23 | 2024-02-08 | 2.43 |
| 2024-01-16 | 2024-01-22 | 2.41 |
| 2023-12-18 | 2024-01-10 | 2.41 |
| 2023-03-16 | 2023-04-05 | 0.47 |
| 2023-02-17 | 2023-03-07 | 0.47 |
| 2023-02-06 | 2023-02-06 | 0.47 |
| 2023-01-17 | 2023-02-03 | 0.47 |
| 2022-09-16 | 2022-10-03 | 1.37 |
| 2022-08-23 | 2022-09-08 | 1.37 |
| 2022-07-25 | 2022-08-01 | 1.37 |
| 2022-07-18 | 2022-07-24 | 1.34 |
| 2022-06-16 | 2022-07-04 | 1.34 |
| 2022-05-17 | 2022-06-07 | 1.34 |
| 2022-04-19 | 2022-05-02 | 1.34 |
Dominor - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-25 | 2025-02-25 | 3172.07 |
| 2025-02-23 | 2025-02-24 | 3169.55 |
| 2025-02-22 | 2025-02-22 | 3160.29 |
| 2025-02-20 | 2025-02-21 | 3083.0 |
| 2024-10-01 | 2024-10-16 | 0.29 |
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.
Dominor, UAB (company code 304466048) is a Private Limited Liability Company operating in development of building projects. In 2025, the company generated revenue of €530.4K and net profit of €174.8K, with a profit margin of 33.0%. Revenue increased by 108.2% year on year and by 220.8% over two years, showing a clear upward trajectory. Profit also remained positive over the period, though the margin eased from 64.8% in 2023 to 36.7% in 2024 and 33.0% in 2025 as revenue scaled faster than earnings. The balance sheet expanded further in 2025, with total assets of €2.06M, equity of €850.3K and liabilities of €1.45M. The equity ratio stood at 41.3%, debt-to-equity at 1.71, and asset turnover at 0.26x. Return on equity was 20.6% and return on assets 8.5%. Revenue per employee was €530.4K and profit per employee €174.8K, indicating strong productivity.