Doveris - Company finances
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EUR
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2019
From: 2019-03-29
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 | 297,994 | 530,085 | 584,274 | 813,768 | 1,033,047 | 1,415,533 | 1,694,056 |
| Profit before tax | 6,896 | 558 | 22,413 | 20,561 | 25,123 | 11,304 | 58,797 |
| Net profit | 5,852 | 474 | 19,018 | 17,477 | 21,354 | 9,594 | 49,363 |
| Equity | 8,352 | 8,826 | 27,844 | 45,321 | 66,675 | 76,269 | 125,632 |
| Liabilities | 12,956 | 22,689 | 18,993 | 35,084 | 50,393 | 65,331 | 54,639 |
| Non-current assets | 1,205 | 698 | 191 | 1 | 1 | 995 | 645 |
| Current assets | 18,389 | 29,824 | 45,189 | 80,194 | 116,626 | 139,819 | 178,141 |
| Total assets | 19,594 | 30,522 | 45,380 | 80,195 | 116,627 | 140,814 | 178,786 |
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Taxes paid
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| STI taxes | - | - | - | - | 355,330 | 487,698 | 614,806 |
| Social insurance contributions | - | - | - | - | 220,011 | 304,759 | 354,670 |
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Financial indicators
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| Revenue change y/y | - | +77.9% | +10.2% | +39.3% | +26.9% | +37.0% | +19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.9% | 1.6% | 41.9% | 21.8% | 18.3% | 6.8% | 27.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.1% | 5.4% | 68.3% | 38.6% | 32.0% | 12.6% | 39.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 0.1% | 3.3% | 2.1% | 2.1% | 0.7% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 0.1% | 3.8% | 2.5% | 2.4% | 0.8% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 2.6 | 0.7 | 0.8 | 0.8 | 0.9 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,000 | 13,363 | 13,641 | 14,751 | 15,954 | 17,476 | 19,017 |
Sales revenue
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Doveris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-09 | 16.56 |
| 2025-08-28 | 2025-08-29 | 10283.64 |
| 2025-08-19 | 2025-08-24 | 10283.64 |
Doveris - 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.
Doveris, UAB (code 305098026) is a Private Limited Liability Company operating in temporary employment agency activities and other human resource provisions. In 2025, the company generated revenue of EUR 1.69M, which was up 19.7% year on year and 64.0% over two years. Net profit increased to EUR 49.4K in 2025 from EUR 9.6K in 2024 and EUR 21.4K in 2023, while the profit margin improved to 2.9% after 0.7% in 2024 and 2.1% in 2023. The balance sheet remained relatively small, with total assets of EUR 178.8K, equity of EUR 125.6K and liabilities of EUR 54.6K at the end of 2025. Equity represented 70.3% of assets, and the debt-to-equity ratio was 0.43. Asset turnover was strong at 9.48x, indicating high revenue generation relative to the asset base. Return on equity stood at 39.3% and return on assets at 27.6%. Revenue per employee was EUR 19.0K, while profit per employee was EUR 555. Overall, the 2023-2025 trend shows steady revenue expansion, a weaker margin in 2024, and a clear profitability recovery in 2025.