Dovanų linija - Company finances
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EUR
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2019
From: 2019-10-05
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 | 10,229 | 117,856 | 190,766 | 295,202 | 344,797 | 359,156 | 349,489 |
| Profit before tax | -948 | 5,624 | 15,480 | 16,327 | 14,036 | 22,792 | 46,441 |
| Net profit | -948 | 5,814 | 16,254 | 15,551 | 11,931 | 19,373 | 39,010 |
| Equity | 1,552 | 4,501 | 13,080 | 28,735 | 40,665 | 60,039 | 99,049 |
| Liabilities | 1,757 | 7,652 | 15,207 | 12,351 | 21,107 | 32,193 | 31,883 |
| Non-current assets | 627 | 418 | 135 | 2,514 | 4,235 | 27,874 | 39,905 |
| Current assets | 2,682 | 11,735 | 28,152 | 38,572 | 57,537 | 64,358 | 91,027 |
| Total assets | 3,309 | 12,153 | 28,287 | 41,086 | 61,772 | 92,232 | 130,932 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 61,535 | 65,552 | 67,410 |
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Financial indicators
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| Revenue change y/y | - | +1052.2% | +61.9% | +54.7% | +16.8% | +4.2% | -2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -28.6% | 47.8% | 57.5% | 37.8% | 19.3% | 21.0% | 29.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -61.1% | 129.2% | 124.3% | 54.1% | 29.3% | 32.3% | 39.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.3% | 4.9% | 8.5% | 5.3% | 3.5% | 5.4% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.3% | 4.8% | 8.1% | 5.5% | 4.1% | 6.3% | 13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.7 | 1.2 | 0.4 | 0.5 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,229 | 94,285 | 190,766 | 161,022 | 172,399 | 179,578 | 174,745 |
Sales revenue
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Dovanų linija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2022-01-02 | 0.03 |
| 2021-11-16 | 2021-12-02 | 0.03 |
Dovanų linija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-29 | 0.02 |
| 2025-09-05 | 2025-09-11 | 688.06 |
| 2025-08-21 | 2025-08-21 | 0.23 |
| 2025-07-30 | 2025-08-20 | 0.28 |
| 2025-07-28 | 2025-07-29 | 535.06 |
| 2025-06-28 | 2025-06-30 | 15.71 |
| 2025-06-27 | 2025-06-27 | 3.18 |
| 2025-06-21 | 2025-06-23 | 1979.0 |
| 2024-12-03 | 2024-12-03 | 434.73 |
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.
Dovanu linija, UAB is a Private Limited Liability Company (code 305276094) operating in activities of advertising agencies. In 2025, the company generated revenue of €349.5K, slightly below €359.2K in 2024 and above €344.8K in 2023. Despite the small decline in sales versus 2024, profitability improved strongly: net profit rose to €39.0K in 2025 from €19.4K in 2024 and €11.9K in 2023. The profit margin increased to 11.2% in 2025, compared with 5.4% in 2024 and 3.5% in 2023, indicating a clearer improvement in operating efficiency. Over the same period, total assets expanded from €61.8K in 2023 to €92.2K in 2024 and €130.9K in 2025. Equity also strengthened to €99.0K in 2025, while liabilities remained broadly stable at €31.9K. The company’s 2025 ratios were strong, with ROE at 39.4%, ROA at 29.8%, debt-to-equity at 0.32, and asset turnover at 2.67x. Revenue per employee was €174.7K in 2025.