Deisana - 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 | 13,430 | 16,250 | 13,660 | 18,850 | 26,170 | 34,105 | 41,314 | 36,859 |
| Profit before tax | 1,480 | 1,261 | 709 | - | - | - | 2,058 | 566 |
| Net profit | 1,406 | 1,198 | 673 | 955 | 940 | 805 | 1,955 | 532 |
| Equity | 2,644 | 4,322 | 4,995 | 5,949 | 6,889 | 7,694 | 9,648 | 10,180 |
| Liabilities | 709 | 193 | 109 | 229 | 1,643 | 998 | 1,272 | 1,699 |
| Non-current assets | 0 | 0 | 0 | 0 | 6,453 | 242 | 166 | 89 |
| Current assets | 3,353 | 4,515 | 5,104 | 6,178 | 2,079 | 8,450 | 10,754 | 11,790 |
| Total assets | 3,353 | 4,515 | 5,104 | 6,178 | 8,532 | 8,692 | 10,920 | 11,879 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,410 | 3,626 | 3,215 |
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Financial indicators
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| Revenue change y/y | +391.9% | +21.0% | -15.9% | +38.0% | +38.8% | +30.3% | +21.1% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.9% | 26.5% | 13.2% | 15.5% | 11.0% | 9.3% | 17.9% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.2% | 27.7% | 13.5% | 16.1% | 13.6% | 10.5% | 20.3% | 5.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.5% | 7.4% | 4.9% | 5.1% | 3.6% | 2.4% | 4.7% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.0% | 7.8% | 5.2% | - | - | - | 5.0% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,715 | 8,125 | 6,830 | 7,069 | 8,723 | 11,368 | 13,771 | 12,286 |
Sales revenue
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Deisana - Social security debts
The company had no debts to Sodra
Deisana - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-12 | 0.22 |
| 2025-11-06 | 2025-11-09 | 51.25 |
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.
Deisana, UAB (company code 304543950) is a Private Limited Liability Company engaged in the retail trade of antiques and second-hand cultural goods. In 2025, the latest financial year, the company generated revenue of €36.9K and net profit of €532, giving a profit margin of 1.4%. Revenue decreased by 10.8% year on year, although it remained 8.1% above the 2023 level. Profitability was stronger in 2024, when revenue reached €41.3K and net profit €2.0K, compared with €34.1K and €805 in 2023. The 2025 balance sheet shows total assets of €11.9K, equity of €10.2K and liabilities of €1.7K, indicating a high equity ratio of 85.7% and a debt-to-equity ratio of 0.17. Asset turnover stood at 3.10x, with ROE at 5.2% and ROA at 4.5%. Based on the available staff data, revenue per employee was €12.3K and profit per employee €177.