Deigas - Company finances
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EUR
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2019
From: 2019-01-31
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 | 500,458 | 1,615,133 | 2,333,271 | 963,963 | 2,483,427 | 2,493,005 | 2,485,347 |
| Profit before tax | 39,276 | 397,922 | 336,106 | 185,866 | 1,439,603 | 1,180,337 | 703,388 |
| Net profit | 33,140 | 337,196 | 281,930 | 154,734 | 1,221,890 | 1,002,885 | 574,100 |
| Equity | 36,040 | 373,236 | 513,990 | 551,077 | 1,772,968 | 2,422,912 | 2,997,012 |
| Liabilities | 157,419 | 167,687 | 132,188 | 63,722 | 246,274 | 193,080 | 307,320 |
| Non-current assets | 13,493 | 36,436 | 114,088 | 113,281 | 118,167 | 474,123 | 768,495 |
| Current assets | 179,918 | 504,278 | 531,302 | 501,851 | 1,901,442 | 2,142,568 | 2,531,871 |
| Total assets | 193,411 | 540,714 | 645,390 | 615,132 | 2,019,609 | 2,616,691 | 3,300,366 |
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Taxes paid
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| STI taxes | - | - | - | - | 75,559 | 328,243 | 465,601 |
| Social insurance contributions | - | - | - | - | 106,316 | 147,671 | 244,154 |
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Financial indicators
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| Revenue change y/y | - | +222.7% | +44.5% | -58.7% | +157.6% | +0.4% | -0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.1% | 62.4% | 43.7% | 25.2% | 60.5% | 38.3% | 17.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.0% | 90.3% | 54.9% | 28.1% | 68.9% | 41.4% | 19.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | 20.9% | 12.1% | 16.1% | 49.2% | 40.2% | 23.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.8% | 24.6% | 14.4% | 19.3% | 58.0% | 47.3% | 28.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,790 | 158,865 | 141,410 | 47,603 | 99,669 | 85,966 | 88,499 |
Sales revenue
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Deigas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-20 | 147.57 |
| 2023-04-18 | 2023-04-19 | 9220.37 |
| 2022-08-23 | 2022-08-25 | 11.25 |
| 2022-07-25 | 2022-08-03 | 11.25 |
| 2022-04-19 | 2022-04-24 | 5451.19 |
| 2021-11-16 | 2021-11-17 | 6.14 |
Deigas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-31 | 591.0 |
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.
Deigas, UAB (code 305007891) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €2.49M, broadly unchanged from 2024, with year-on-year revenue growth of -0.3% and a 2-year change of +0.1%. Net profit declined to €574.1K from €1.00M in 2024 and €1.22M in 2023, while the profit margin narrowed to 23.1% from 40.2% and 49.2% in the prior two years. Despite lower profitability, the balance sheet strengthened further: total assets rose to €3.30M and equity increased to €3.00M in 2025, compared with €2.62M and €2.42M in 2024. Liabilities remained low at €307.3K, and the debt-to-equity ratio stood at 0.10, supporting an equity ratio of 90.8%. Return on equity was 19.2% and return on assets 17.4%, with asset turnover at 0.75x. Revenue per employee was €88.8K and profit per employee €20.5K, indicating solid operating productivity.