POP Diva - Company finances
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EUR
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2020
From: 2020-02-13
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 | 265,851 | 1,058,923 | 1,712,606 | 3,349,010 | 3,479,960 | 3,992,105 |
| Profit before tax | 100,872 | 199,416 | 232,566 | 97,873 | 413,967 | 448,338 |
| Net profit | 100,872 | 169,363 | 197,209 | 79,210 | 363,273 | 384,351 |
| Equity | 103,372 | 252,735 | 449,944 | 530,154 | 893,427 | 1,218,955 |
| Liabilities | 37,269 | 186,223 | 410,293 | 542,786 | 302,496 | 421,233 |
| Non-current assets | 5,259 | 67,240 | 266,361 | 253,136 | 168,935 | 209,943 |
| Current assets | 135,565 | 370,927 | 590,150 | 817,507 | 1,016,217 | 1,432,335 |
| Total assets | 140,824 | 438,167 | 856,511 | 1,070,643 | 1,185,152 | 1,642,278 |
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Taxes paid
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| STI taxes | - | - | - | 258,569 | 295,286 | 403,119 |
| Social insurance contributions | - | - | - | 51,518 | 61,743 | 68,547 |
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Financial indicators
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| Revenue change y/y | - | +298.3% | +61.7% | +95.6% | +3.9% | +14.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.6% | 38.7% | 23.0% | 7.4% | 30.7% | 23.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.6% | 67.0% | 43.8% | 14.9% | 40.7% | 31.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.9% | 16.0% | 11.5% | 2.4% | 10.4% | 9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.9% | 18.8% | 13.6% | 2.9% | 11.9% | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.7 | 0.9 | 1.0 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 112,477 | 219,089 | 250,626 | 349,463 | 334,075 | 365,688 |
Sales revenue
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POP Diva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-10-28 | 14.40 |
| 2024-07-16 | 2024-07-24 | 4964.34 |
| 2022-10-28 | 2022-11-07 | 1.79 |
| 2022-07-25 | 2022-08-10 | 3.14 |
| 2022-06-16 | 2022-06-19 | 2096.42 |
POP Diva - 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.
POP Diva, UAB (company code 305465935) is a private limited liability company operating in amusement and recreation activities n.e.c. In the latest financial year 2025, revenue reached €3.99M, up 14.7% year on year and 19.2% over two years. Net profit rose to €384.4K from €363.3K in 2024 and €79.2K in 2023, while the profit margin was 9.6% in 2025 compared with 10.4% in 2024 and 2.4% in 2023. The business expanded its balance sheet in 2025, with total assets of €1.64M, equity of €1.22M and liabilities of €421.2K. Equity remained the main source of financing, supported by an equity ratio of 74.2% and a debt-to-equity ratio of 0.35. Profitability indicators were strong, with ROE at 31.5% and ROA at 23.4%, while asset turnover stood at 2.43x. Revenue per employee was €399.2K and profit per employee was €38.4K, indicating high operating productivity in 2025.