Divaura - Company finances
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EUR
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2018
From: 2018-08-28
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 | - | 78,503 | 223,122 | 374,546 | 533,974 | 668,414 | 806,882 | 934,505 |
| Profit before tax | - | -26,916 | -30 | 33,907 | 85,551 | -5,544 | 74,346 | 141,874 |
| Net profit | -906 | -26,916 | -30 | 32,380 | 73,512 | -5,544 | 63,410 | 152,810 |
| Equity | 1,594 | -25,322 | -25,352 | 7,029 | 80,541 | 74,997 | 138,407 | 155,560 |
| Liabilities | 64,126 | 204,453 | 170,901 | 111,791 | 56,156 | 41,203 | 115,165 | 162,242 |
| Non-current assets | 18,687 | 127,903 | 107,577 | 75,754 | 46,598 | 32,970 | 32,363 | 173,951 |
| Current assets | 46,171 | 50,366 | 37,972 | 43,066 | 90,607 | 83,230 | 220,505 | 140,462 |
| Total assets | 64,858 | 178,269 | 145,549 | 118,820 | 137,205 | 116,200 | 252,868 | 314,413 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 150,880 | 171,116 | 198,837 |
| Social insurance contributions | - | - | - | - | - | 61,491 | 88,412 | 92,153 |
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Financial indicators
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| Revenue change y/y | - | - | +184.2% | +67.9% | +42.6% | +25.2% | +20.7% | +15.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.4% | -15.1% | 0.0% | 27.3% | 53.6% | -4.8% | 25.1% | 48.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -56.8% | - | - | 460.7% | 91.3% | -7.4% | 45.8% | 98.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -34.3% | 0.0% | 8.6% | 13.8% | -0.8% | 7.9% | 16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -34.3% | 0.0% | 9.1% | 16.0% | -0.8% | 9.2% | 15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 40.2 | - | - | 15.9 | 0.7 | 0.5 | 0.8 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 20,043 | 44,624 | 48,329 | 55,238 | 72,261 | 73,913 | 65,579 |
Sales revenue
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Divaura - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-27 | 0.97 |
| 2024-09-17 | 2024-10-13 | 0.97 |
| 2024-08-19 | 2024-09-10 | 0.97 |
| 2024-07-24 | 2024-08-11 | 0.97 |
| 2023-02-06 | 2023-02-07 | 3.36 |
| 2023-01-20 | 2023-02-03 | 3.36 |
| 2022-12-16 | 2022-12-18 | 4242.68 |
| 2022-03-16 | 2022-04-05 | 0.01 |
| 2022-02-17 | 2022-03-08 | 0.01 |
| 2022-01-28 | 2022-02-13 | 0.25 |
| 2021-12-16 | 2021-12-19 | 2319.77 |
Divaura - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-09-29 | 189883.0 |
| 2026-02-03 | 2026-02-16 | 9.81 |
| 2025-01-09 | 2025-01-09 | 1.18 |
| 2024-10-09 | 2024-10-15 | 0.88 |
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.
Divaura, UAB (code 304907457) is a private limited liability company engaged in veterinary activities. In the latest financial year, 2025, the company generated revenue of €934.5K and net profit of €152.8K, corresponding to a profit margin of 16.4%. Revenue increased by 15.8% year on year and by 39.8% over two years, showing steady expansion. Profitability improved significantly from a net loss of €5.5K in 2023 to €63.4K in 2024 and then to €152.8K in 2025. Balance sheet size also grew, with total assets rising from €116.2K in 2023 to €252.9K in 2024 and €314.4K in 2025. At the end of 2025, equity stood at €155.6K and liabilities at €162.2K. Key indicators were strong, with ROE at 98.2%, ROA at 48.6%, debt-to-equity at 1.04, and asset turnover at 2.97x. Revenue per employee was €66.8K and profit per employee €10.9K.