DIZPARTA - Company finances
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EUR
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2020
From: 2020-07-30
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 | 9,078 | 48,483 | 53,266 | 89,719 | 90,902 | 111,085 |
| Profit before tax | 1,198 | -6,307 | 77 | 23,413 | 5,575 | 22,794 |
| Net profit | 1,198 | -6,307 | 77 | 22,554 | 5,296 | 21,426 |
| Equity | 3,698 | -2,608 | -2,532 | 20,022 | 25,317 | 46,743 |
| Liabilities | 40,606 | 125,798 | 141,662 | 136,669 | 151,028 | 135,946 |
| Non-current assets | 7,159 | 25,375 | 21,509 | 15,571 | 7,822 | 33,367 |
| Current assets | 37,145 | 97,815 | 117,621 | 141,120 | 168,523 | 149,322 |
| Total assets | 44,304 | 123,190 | 139,130 | 156,691 | 176,345 | 182,689 |
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Taxes paid
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| STI taxes | - | - | - | 11,406 | 9,772 | 9,617 |
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Financial indicators
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| Revenue change y/y | - | +434.1% | +9.9% | +68.4% | +1.3% | +22.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | -5.1% | 0.1% | 14.4% | 3.0% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.4% | - | - | 112.6% | 20.9% | 45.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | -13.0% | 0.1% | 25.1% | 5.8% | 19.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | -13.0% | 0.1% | 26.1% | 6.1% | 20.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.0 | - | - | 6.8 | 6.0 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,078 | 48,483 | 53,266 | 89,719 | 90,902 | 111,085 |
Sales revenue
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DIZPARTA - Social security debts
The amount of overdue SODRA debt for the company DIZPARTA as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 0.45 |
| 2026-09-05 | 2026-09-10 | 0.45 |
| 2026-08-26 | 2026-09-02 | 0.45 |
| 2026-08-23 | 2026-08-23 | 0.45 |
| 2026-08-19 | 2026-08-19 | 0.45 |
| 2026-07-28 | 2026-08-05 | 0.45 |
| 2026-07-26 | 2026-07-27 | 0.22 |
| 2026-07-23 | 2026-07-25 | 0.45 |
| 2026-07-20 | 2026-07-22 | 0.22 |
| 2026-07-19 | 2026-07-19 | 281.75 |
| 2026-07-16 | 2026-07-17 | 281.75 |
| 2026-06-16 | 2026-07-15 | 0.22 |
| 2026-05-18 | 2026-06-02 | 0.22 |
| 2026-05-17 | 2026-05-17 | 281.75 |
| 2026-05-03 | 2026-05-14 | 0.22 |
| 2026-04-28 | 2026-04-29 | 0.22 |
| 2026-04-24 | 2026-04-26 | 0.22 |
| 2026-03-27 | 2026-03-27 | 281.53 |
| 2026-03-17 | 2026-03-18 | 281.53 |
| 2026-01-16 | 2026-01-25 | 31.50 |
| 2024-10-24 | 2024-11-03 | 0.77 |
| 2024-10-16 | 2024-10-23 | 0.70 |
| 2024-09-17 | 2024-10-03 | 0.70 |
| 2024-08-19 | 2024-09-08 | 0.70 |
| 2024-06-18 | 2024-08-04 | 0.70 |
| 2024-05-16 | 2024-06-04 | 0.70 |
| 2024-04-23 | 2024-05-06 | 0.70 |
| 2024-04-16 | 2024-04-22 | 0.37 |
| 2024-02-19 | 2024-04-04 | 0.37 |
| 2024-01-23 | 2024-02-06 | 0.37 |
| 2024-01-16 | 2024-01-16 | 206.67 |
| 2024-01-15 | 2024-01-15 | 0.37 |
| 2023-12-21 | 2024-01-11 | 0.37 |
| 2023-12-18 | 2023-12-20 | 206.67 |
| 2023-11-16 | 2023-12-17 | 0.37 |
| 2023-10-17 | 2023-11-09 | 0.37 |
| 2023-09-18 | 2023-10-05 | 0.37 |
| 2023-08-17 | 2023-09-11 | 0.37 |
| 2023-07-24 | 2023-08-07 | 0.37 |
| 2023-07-18 | 2023-07-23 | 0.31 |
| 2023-06-16 | 2023-07-16 | 0.31 |
| 2023-05-16 | 2023-06-08 | 0.31 |
| 2023-05-02 | 2023-05-11 | 0.31 |
| 2023-03-16 | 2023-04-28 | 0.31 |
| 2023-02-17 | 2023-03-13 | 0.31 |
| 2023-02-06 | 2023-02-12 | 0.31 |
| 2023-01-20 | 2023-02-03 | 0.31 |
| 2022-12-16 | 2022-12-20 | 175.88 |
| 2022-11-21 | 2022-12-15 | 0.90 |
| 2022-11-17 | 2022-11-18 | 0.90 |
| 2022-10-28 | 2022-11-13 | 0.90 |
| 2022-09-16 | 2022-09-22 | 51.45 |
| 2022-08-23 | 2022-09-12 | 51.45 |
| 2022-07-25 | 2022-08-07 | 51.27 |
| 2022-07-18 | 2022-07-24 | 49.96 |
| 2022-06-16 | 2022-07-12 | 49.96 |
| 2022-05-17 | 2022-06-12 | 49.96 |
| 2022-04-19 | 2022-05-08 | 49.96 |
| 2021-11-16 | 2021-11-21 | 153.50 |
DIZPARTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-18 | 0.04 |
| 2026-02-28 | 2026-03-27 | 1.0 |
| 2025-08-08 | 2025-08-24 | 0.7 |
| 2025-08-01 | 2025-08-07 | 395.03 |
| 2025-07-29 | 2025-07-31 | 394.37 |
| 2025-07-28 | 2025-07-28 | 438.37 |
| 2025-06-19 | 2025-06-22 | 268.87 |
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.
DIZPARTA, UAB (code 305596183) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €111.1K, up 22.2% year on year and 23.8% over two years. Net profit reached €21.4K, compared with €5.3K in 2024 and €22.6K in 2023, showing a strong recovery after the weaker prior year. The 2025 profit margin was 19.3%, while the 2024 margin had fallen to 5.8% from 25.1% in 2023. The balance sheet strengthened during 2025: total assets stood at €182.7K, equity at €46.7K, and liabilities at €135.9K. The equity ratio was 25.6% and debt-to-equity 2.91, indicating a moderately leveraged structure. Asset turnover was 0.61x, reflecting the revenue generated from the asset base. Revenue per employee was €111.1K and profit per employee €21.4K in 2025. Overall, the latest year combines higher sales, improved profitability, and a larger equity base.