Declaro - Company finances
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EUR
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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 | 85,155 | 125,744 | 173,411 | 190,537 | 251,492 | 256,813 |
| Profit before tax | 31,568 | 23,201 | 47,567 | 50,345 | 93,149 | 89,748 |
| Net profit | 29,814 | 21,950 | 45,081 | 47,719 | 88,463 | 84,215 |
| Equity | 32,314 | 32,264 | 47,831 | 53,550 | 94,513 | 86,965 |
| Liabilities | 8,730 | 27,147 | 55,566 | 51,259 | 58,938 | 43,997 |
| Non-current assets | 16,312 | 29,601 | 56,458 | 45,861 | 46,783 | 40,527 |
| Current assets | 24,642 | 29,363 | 46,328 | 58,293 | 105,961 | 89,776 |
| Total assets | 40,954 | 58,964 | 102,786 | 104,154 | 152,744 | 130,303 |
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Taxes paid
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| STI taxes | - | - | - | 19,934 | 24,069 | 27,899 |
| Social insurance contributions | - | - | - | - | - | 9,010 |
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Financial indicators
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| Revenue change y/y | - | +47.7% | +37.9% | +9.9% | +32.0% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 72.8% | 37.2% | 43.9% | 45.8% | 57.9% | 64.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.3% | 68.0% | 94.3% | 89.1% | 93.6% | 96.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.0% | 17.5% | 26.0% | 25.0% | 35.2% | 32.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.1% | 18.5% | 27.4% | 26.4% | 37.0% | 34.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.8 | 1.2 | 1.0 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,236 | 45,725 | 57,804 | 69,286 | 83,831 | 77,045 |
Sales revenue
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Declaro - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-13 | 0.11 |
| 2026-05-17 | 2026-05-24 | 46.79 |
| 2025-11-18 | 2025-11-20 | 1931.35 |
Declaro - 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.
Declaro, UAB (code 305316069) is a Private Limited Liability Company providing logistics service activities. In 2025, the company generated revenue of €256.8K and net profit of €84.2K, with a profit margin of 32.8%. Revenue increased by 2.1% year on year, extending a broader upward trend from €190.5K in 2023 to €251.5K in 2024 and €256.8K in 2025. Net profit also improved strongly over the same period, rising from €47.7K in 2023 to €88.5K in 2024, before easing slightly to €84.2K in 2025. The balance sheet remained solid, with total assets of €130.3K, equity of €87.0K and liabilities of €44.0K at year-end 2025. The equity ratio was 66.7% and debt-to-equity was 0.51, indicating a relatively moderate leverage position. Asset turnover reached 1.97x, while ROE was 96.8% and ROA 64.6%. Revenue per employee was €85.6K and profit per employee €28.1K, suggesting efficient operating performance.