DHL Logistics Lietuva - Company finances
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EUR
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2019
From: 2019-01-28
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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Financial data
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| Sales revenue | 37,441,609 | 40,362,612 | 53,514,755 | 48,891,884 | 26,935,688 | 36,736,087 | 33,679,769 |
| Profit before tax | 1,170,598 | 1,904,628 | 2,533,065 | 2,192,381 | 583,164 | 1,345,696 | 706,475 |
| Net profit | 994,564 | 1,611,115 | 2,091,755 | 1,854,674 | 482,385 | 1,122,214 | 579,303 |
| Equity | 2,912,157 | 4,523,272 | 6,615,027 | 8,469,701 | 8,952,086 | 10,074,300 | 10,653,603 |
| Liabilities | 3,558,703 | 3,251,072 | 4,069,323 | 2,014,545 | 2,391,503 | 2,023,326 | 2,660,853 |
| Non-current assets | 56,945 | 54,932 | 47,311 | 78,254 | 109,740 | 221,244 | 164,783 |
| Current assets | 7,964,837 | 8,865,223 | 11,603,382 | 11,390,473 | 11,744,357 | 12,233,540 | 13,748,736 |
| Total assets | 8,021,782 | 8,920,155 | 11,650,693 | 11,468,727 | 11,854,097 | 12,454,784 | 13,913,519 |
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Taxes paid
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| STI taxes | - | - | - | - | 307,667 | - | - |
| Social insurance contributions | - | - | - | - | 504,897 | 526,148 | 548,668 |
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Financial indicators
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| Revenue change y/y | - | +7.8% | +32.6% | -8.6% | -44.9% | +36.4% | -8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 18.1% | 18.0% | 16.2% | 4.1% | 9.0% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.2% | 35.6% | 31.6% | 21.9% | 5.4% | 11.1% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 4.0% | 3.9% | 3.8% | 1.8% | 3.1% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 4.7% | 4.7% | 4.5% | 2.2% | 3.7% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.7 | 0.6 | 0.2 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 497,013 | 547,909 | 643,464 | 624,816 | 381,165 | 565,896 | 565,255 |
Sales revenue
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DHL Logistics Lietuva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-18 | 2023-04-18 | 6.39 |
| 2022-03-16 | 2022-04-14 | 0.01 |
DHL Logistics Lietuva - 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.