Dainsvita - Company finances
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EUR
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2019
From: 2019-10-08
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 | 26,362 | 134,821 | 384,818 | 243,797 | 359,670 | 291,542 | 477,823 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 11,823 | 28,109 | 29,812 | 12,628 | 19,236 | 6,174 | 18,456 |
| Equity | 2,500 | 42,432 | 72,244 | 87,100 | 109,221 | 125,376 | 138,842 |
| Liabilities | 14,985 | 5,389 | 44,190 | 35,605 | 25,589 | 21,796 | 4,513 |
| Non-current assets | 3,815 | 15,902 | 36,743 | 28,052 | 55,391 | 42,402 | 44,653 |
| Current assets | 13,670 | 31,919 | 79,691 | 94,653 | 79,419 | 104,770 | 98,702 |
| Total assets | 17,485 | 47,821 | 116,434 | 122,705 | 134,810 | 147,172 | 143,355 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | 2,076 | 11,091 | 7,252 |
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Financial indicators
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| Revenue change y/y | - | +411.4% | +185.4% | -36.6% | +47.5% | -18.9% | +63.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.6% | 58.8% | 25.6% | 10.3% | 14.3% | 4.2% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 472.9% | 66.2% | 41.3% | 14.5% | 17.6% | 4.9% | 13.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.8% | 20.8% | 7.7% | 5.2% | 5.3% | 2.1% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.0 | 0.1 | 0.6 | 0.4 | 0.2 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,181 | 27,894 | 92,356 | 60,949 | 119,890 | 64,787 | 136,521 |
Sales revenue
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Dainsvita - Social security debts
The company had no debts to Sodra
Dainsvita - 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.
Dainsvita, UAB (company code 305273810) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, revenue increased to €477.8K from €291.5K in 2024 and €359.7K in 2023, indicating a clear rebound in business volume. Net profit rose to €18.5K in 2025, compared with €6.2K in 2024 and €19.2K in 2023. The profit margin was 3.9% in 2025, up from 2.1% in 2024, but still below the 5.3% level seen in 2023. The balance sheet remained conservative, with total assets of €143.4K, equity of €138.8K and liabilities of only €4.5K. This translated into a very high equity ratio of 96.8% and a debt-to-equity ratio of 0.03. Returns were solid, with ROE at 13.3% and ROA at 12.9%, while asset turnover reached 3.33x. Revenue per employee was €159.3K and profit per employee €6.2K.