Devoro - Company finances
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EUR
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2018
From: 2018-12-04
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 | 0 | 301,826 | 414,757 | 512,176 | 482,052 | 459,822 | 529,361 | 613,279 |
| Profit before tax | - | 61,565 | 3,003 | 51,246 | 22,233 | -6,092 | 12,251 | 63,776 |
| Net profit | 0 | 52,286 | 2,406 | 43,462 | 16,696 | -6,092 | 10,064 | 53,330 |
| Equity | 2,500 | 54,786 | 40,721 | 74,598 | 56,002 | 37,650 | 47,718 | 96,086 |
| Liabilities | 0 | 81,561 | 74,903 | 51,601 | 130,257 | 107,381 | 114,005 | 50,827 |
| Non-current assets | 0 | 67,253 | 55,260 | 37,472 | 90,748 | 72,460 | 69,923 | 30,650 |
| Current assets | 2,500 | 67,311 | 57,289 | 80,919 | 92,482 | 67,948 | 89,799 | 110,215 |
| Total assets | 2,500 | 134,564 | 112,549 | 118,391 | 183,230 | 140,408 | 159,722 | 140,865 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,385 | 11,504 | 11,985 |
| Social insurance contributions | - | - | - | - | - | 42,403 | 36,665 | 42,560 |
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Financial indicators
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| Revenue change y/y | - | - | +37.4% | +23.5% | -5.9% | -4.6% | +15.1% | +15.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 38.9% | 2.1% | 36.7% | 9.1% | -4.3% | 6.3% | 37.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 95.4% | 5.9% | 58.3% | 29.8% | -16.2% | 21.1% | 55.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 17.3% | 0.6% | 8.5% | 3.5% | -1.3% | 1.9% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 20.4% | 0.7% | 10.0% | 4.6% | -1.3% | 2.3% | 10.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.5 | 1.8 | 0.7 | 2.3 | 2.9 | 2.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 71,018 | 85,812 | 87,802 | 49,022 | 47,568 | 53,834 | 67,517 |
Sales revenue
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Devoro - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 203.24 |
| 2025-04-16 | 2025-04-27 | 203.24 |
| 2025-03-20 | 2025-03-23 | 750.39 |
| 2025-03-18 | 2025-03-19 | 1511.55 |
| 2025-02-19 | 2025-02-24 | 424.54 |
| 2025-02-10 | 2025-02-10 | 2.01 |
| 2025-01-22 | 2025-02-04 | 2.01 |
| 2024-11-18 | 2024-11-26 | 187.59 |
| 2024-10-29 | 2024-11-04 | 8.07 |
| 2024-10-25 | 2024-10-27 | 8.07 |
| 2024-10-24 | 2024-10-24 | 183.33 |
| 2024-10-16 | 2024-10-23 | 175.26 |
| 2024-09-18 | 2024-09-25 | 81.25 |
| 2024-09-17 | 2024-09-17 | 2046.65 |
| 2024-08-19 | 2024-08-21 | 0.49 |
| 2024-07-25 | 2024-08-01 | 0.49 |
| 2024-07-24 | 2024-07-24 | 2621.12 |
| 2024-07-16 | 2024-07-23 | 2620.63 |
| 2024-04-16 | 2024-04-23 | 181.84 |
| 2023-08-18 | 2023-08-20 | 638.94 |
| 2023-02-17 | 2023-03-02 | 102.42 |
| 2022-12-16 | 2023-01-01 | 42.23 |
| 2022-08-23 | 2022-08-31 | 98.01 |
| 2022-05-17 | 2022-05-18 | 9.19 |
| 2022-04-25 | 2022-05-15 | 9.19 |
| 2022-04-19 | 2022-04-20 | 4404.53 |
| 2022-02-17 | 2022-02-22 | 3649.75 |
| 2021-12-17 | 2021-12-19 | 3254.73 |
| 2021-12-16 | 2021-12-16 | 145.20 |
| 2021-11-16 | 2021-12-15 | 4.46 |
Devoro - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-11 | 180.66 |
| 2026-03-02 | 2026-03-07 | 109.95 |
| 2026-02-21 | 2026-02-21 | 8.86 |
| 2026-02-16 | 2026-02-20 | 741.18 |
| 2026-01-17 | 2026-01-19 | 230.81 |
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.
Devoro, UAB (code 304963185) is a Private Limited Liability Company engaged in computer consultancy and computer facilities management activities. In the latest financial year, 2025, the company generated revenue of €613.3K and net profit of €53.3K, resulting in a profit margin of 8.7%. Revenue increased by 15.8% year on year and by 33.4% over two years, showing a steady upward trend. Profitability also improved materially: the company moved from a net loss of €6.1K in 2023 to net profit of €10.1K in 2024 and €53.3K in 2025. At the balance sheet level, total assets stood at €140.9K, equity at €96.1K and liabilities at €50.8K. The equity ratio was 68.2% and debt to equity 0.53, indicating a relatively solid capital structure. Asset turnover reached 4.35x, while ROE was 55.5% and ROA 37.9%. Revenue per employee was €68.1K and profit per employee €5.9K, reflecting strong productivity in 2025.