Devilis - Company finances
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EUR
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2018
From: 2018-05-22
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 | 11,901 | 3,605 | 5,718 | 54,232 | 143,940 | 265,525 | 290,228 | 459,253 |
| Profit before tax | 3,431 | 1,884 | -6,629 | -10,186 | 11,332 | 43,298 | 21,946 | 31,240 |
| Net profit | 3,431 | 1,884 | -6,629 | -10,186 | 11,332 | 41,367 | 20,842 | 25,213 |
| Equity | 3,532 | 5,322 | -1,307 | -11,494 | -162 | 41,205 | 62,047 | 87,260 |
| Liabilities | - | - | - | - | 114,180 | 123,823 | 149,616 | 182,545 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 2,464 | 1,937 | 2,985 |
| Current assets | 3,577 | 5,462 | 46,506 | 75,411 | 114,018 | 162,564 | 209,726 | 266,820 |
| Total assets | 3,577 | 5,462 | 46,506 | 75,411 | 114,018 | 165,028 | 211,663 | 269,805 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,303 | 15,565 | 8,131 |
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Financial indicators
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| Revenue change y/y | - | -69.7% | +58.6% | +848.4% | +165.4% | +84.5% | +9.3% | +58.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.9% | 34.5% | -14.3% | -13.5% | 9.9% | 25.1% | 9.8% | 9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.1% | 35.4% | - | - | - | 100.4% | 33.6% | 28.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.8% | 52.3% | -115.9% | -18.8% | 7.9% | 15.6% | 7.2% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.8% | 52.3% | -115.9% | -18.8% | 7.9% | 16.3% | 7.6% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 3.0 | 2.4 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 54,232 | 101,602 | 167,704 | 290,228 | 344,448 |
Sales revenue
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Devilis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-04 | 1.10 |
| 2026-04-24 | 2026-04-29 | 1.10 |
| 2026-03-27 | 2026-03-27 | 526.21 |
| 2026-03-17 | 2026-03-19 | 526.21 |
| 2026-02-18 | 2026-02-22 | 526.41 |
Devilis - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Devilis, UAB (code 304844786) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, the company generated revenue of €459.3K and net profit of €25.2K, corresponding to a profit margin of 5.5%. Revenue increased by 58.2% year on year and by 73.0% over two years, showing a strong top-line expansion from €265.5K in 2023 to €290.2K in 2024 and then to €459.3K in 2025. Profit followed a less even path: net profit declined from €41.4K in 2023 to €20.8K in 2024 before recovering to €25.2K in 2025. At year-end 2025, total assets stood at €269.8K, equity at €87.3K and liabilities at €182.5K. The equity ratio was 32.3% and debt-to-equity 2.09, indicating moderate leverage. Asset turnover reached 1.70x, while ROE was 28.9% and ROA 9.3%. Revenue per employee was €459.3K, and profit per employee was €25.2K.