Devoltas - Company finances
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EUR
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2018
From: 2018-03-01
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 | 721,632 | 338,946 | 435,311 | 791,183 | 1,072,572 | 1,119,910 | 1,047,343 | 1,326,805 |
| Profit before tax | 322,028 | -99,294 | 82,489 | 179,342 | 304,810 | 208,136 | 199,851 | 309,478 |
| Net profit | 273,145 | -99,279 | 78,611 | 157,094 | 258,321 | 175,504 | 169,751 | 260,928 |
| Equity | 276,145 | 176,866 | 255,477 | 412,571 | 553,245 | 728,750 | 780,854 | 924,135 |
| Liabilities | 57,356 | 18,458 | 4,509 | 38,277 | 267,449 | 186,569 | 124,131 | 179,270 |
| Non-current assets | 15,942 | 126,858 | 131,823 | 151,999 | 232,952 | 321,796 | 405,732 | 532,972 |
| Current assets | 315,763 | 43,112 | 125,722 | 208,096 | 458,340 | 475,853 | 481,265 | 578,729 |
| Total assets | 331,705 | 169,970 | 257,545 | 360,095 | 691,292 | 797,649 | 886,997 | 1,111,701 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 116,844 | 111,806 | 85,386 |
| Social insurance contributions | - | - | - | - | - | 60,285 | 64,432 | 75,462 |
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Financial indicators
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| Revenue change y/y | - | -53.0% | +28.4% | +81.8% | +35.6% | +4.4% | -6.5% | +26.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.3% | -58.4% | 30.5% | 43.6% | 37.4% | 22.0% | 19.1% | 23.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.9% | -56.1% | 30.8% | 38.1% | 46.7% | 24.1% | 21.7% | 28.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.9% | -29.3% | 18.1% | 19.9% | 24.1% | 15.7% | 16.2% | 19.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.6% | -29.3% | 18.9% | 22.7% | 28.4% | 18.6% | 19.1% | 23.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.0 | 0.1 | 0.5 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,442 | 29,907 | 43,171 | 63,719 | 87,557 | 91,421 | 89,772 | 99,511 |
Sales revenue
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Devoltas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-18 | 2024-01-25 | 29.80 |
Devoltas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-31 | 2024-12-31 | 5142.82 |
| 2024-12-30 | 2024-12-30 | 5138.65 |
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.
Devoltas, UAB (code 304779420) is a Private Limited Liability Company engaged in the construction of utility projects for electricity and telecommunications. In the latest financial year, 2025, the company generated revenue of €1.33M and net profit of €260.9K, with a profit margin of 19.7%. Revenue increased by 26.7% year on year and by 18.5% over two years, showing a clear upward trend after €1.12M in 2023 and €1.05M in 2024. Net profit followed a similar pattern, easing slightly in 2024 before rising strongly in 2025 from €175.5K in 2023 and €169.8K in 2024. The balance sheet also strengthened, with total assets of €1.11M, equity of €924.1K and liabilities of €179.3K at the end of 2025. The equity ratio was 83.1% and debt-to-equity stood at 0.19, indicating a conservative capital structure. Return on equity was 28.2% and return on assets 23.5%, while asset turnover reached 1.19x. Revenue per employee was €102.1K and profit per employee €20.1K.